Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2237862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$42,561,421
Up $16,253,127 (+62%) from 2022
Net Assets
Up$25,123,431
Up $2,180,968 (+9.5%) from 2022
Liabilities
Up$17,437,990
Up $14,072,159 (+418%) from 2022
Revenue
Down$16,568,714
Down $2,831,435 (-15%) from 2022
Expenses
Up$14,353,828
Up $636,487 (+4.6%) from 2022
Net Income
Down$2,214,886
Down $3,467,922 (-61%) from 2022
Changing lives and strengthening communities through the dignity and power of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,338,017 | $12,261,433 | ▼ $76,584 |
| Savings and Temporary Cash Investments | $8,330,625 | $11,477,327 | ▲ $3,146,702 |
| Cash and Non-Interest-Bearing Accounts | $5,077,540 | $4,272,981 | ▼ $804,559 |
| Prepaid Expenses and Deferred Charges | $109,577 | $392,328 | ▲ $282,751 |
| Accounts Receivable | $270,951 | $197,797 | ▼ $73,154 |
| Investments Other Securities | $85,087 | $93,656 | ▲ $8,569 |
| Inventories for Sale or Use | - | $1,647 | - |
| Total Assets | $26,308,294 | $42,561,421 | ▲ $16,253,127 |
| Other Assets Total | $96,497 | $13,864,252 | ▲ $13,767,755 |
| Liabilities | |||
| Other Liabilities | $20,000 | $13,940,586 | ▲ $13,920,586 |
| Mortgage Notes Payable Secured by Investment Property | $2,203,534 | $2,061,572 | ▼ $141,962 |
| Accounts Payable and Accrued Expenses | $1,076,891 | $1,380,603 | ▲ $303,712 |
| Deferred Revenue | $65,406 | $55,229 | ▼ $10,177 |
| Total Liabilities | $3,365,831 | $17,437,990 | ▲ $14,072,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,756,463 | $24,937,431 | ▲ $2,180,968 |
| Net Assets With Donor Restrictions | $186,000 | $186,000 | → $0 |
| Total Net Assets Fund Balance | $22,942,463 | $25,123,431 | ▲ $2,180,968 |
| Total Liabilities and Net Assets / Fund Balance | $26,308,294 | $42,561,421 | ▲ $16,253,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,712,427 | $3,167,631 | $8,880,058 |
| Land | $5,713,962 | - | $5,713,962 |
| Leasehold Improvements | $772,507 | $1,078,857 | $1,851,364 |
| Equipment | $62,537 | $1,352,924 | $1,415,461 |
| Other Assets Org | $13,775,255 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandy Evans | President/CEO | FT | $321,624 | $120,447 | $442,071 |
| Regine Dunn | VP of Sales and Operations | FT | $139,709 | $34,797 | $174,506 |
| Name | Title |
|---|---|
| Heidi Would | Chair |
| Miranda Sandvig | Vice-chair |
| Amy Hunsberger | Director |
| Cal Kimes | Director |
| Dennis Carrera | Director |
| Edith Singletonbegan 1022 | Director |
| Joshua Schultz Began 0623 | Director |
| Ken Keeneybegan 1022 | Director |
| Michelle Crosbieuntil 0922 | Director |
| Nancy Watson | Director |
| Rebecca Hermosillountil 0423 | Director |
| Tim Smith Left 0822 | Director |
| Jean Kapolchok | Secretary |
| Dave Foster | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $14,834 | Fair Market Value (FMV) Sale |
| Total Noncash Contributions | 2 | $14,834 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,296,330 |
| Other Expenses | $6,057,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,378,084 | $1,059,716 | - | $6,437,800 |
| Occupancy | $3,024,204 | $143,304 | - | $3,167,508 |
| Office Expenses | $701,472 | $77,665 | - | $779,137 |
| Other Employee Benefits | $711,914 | $26,787 | - | $738,701 |
| Current Officers, Directors, Trustees, and Key Employees | $514,805 | $101,433 | - | $616,238 |
| Insurance | $407,707 | $96,410 | - | $504,117 |
| Payroll Taxes | $438,633 | $64,958 | - | $503,591 |
| Travel | $313,109 | $15,584 | - | $328,693 |
| Depreciation Depletion | $189,133 | $139,417 | - | $328,550 |
| Fees for Services Other | $66,284 | $43,657 | - | $109,941 |
| Interest | $25,610 | $24,646 | - | $50,256 |
| Fees for Services Accounting | - | $41,500 | - | $41,500 |
| Other Expenses | $2,276 | $21,038 | - | $2,276 |
| Fees for Services Legal | $627 | $1,209 | - | $1,836 |
| Total Functional Expenses | $12,456,861 | $1,896,967 | $0 | $14,353,828 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,654,712 |
| Expenses per Audited Statements | $14,353,828 |
| Total Expenses per Form 990 | $14,353,828 |
| Expenses Not Reported on Form 990 | $300,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $13,932,586 |
| Customer Deposits | $5,000 |
| Tenant Security Deposits | $3,000 |
“A copy of the form 990 was provided to the organization's board.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the board of directors' meetings, the members are instructed to report any interim conflicts as they arise. They are also required to abstain from voting on any matter presented if a conflict or perceived conflict exists.”
“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.”
“The documents, policies, and financial statements are available to the public by request.”
“Goodwill industries of the redwood empire 651 yolanda avenue santa rosa, ca 95404 employer identification number: 94-2237862 for the year ending june 30, 2023 goodwill industries of the redwood empire is making the de minimis safe harbor election under section 1.263(a)-1(f)”
“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.”
“Rental expenses reported in line 6b, statement of revenues 300,884.”
“Rental expenses reported in line 6b, statement of revenues 300,884.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1076891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1380603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 111103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075230550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 YOLANDA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5077540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4272981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 514805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 616238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1180279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225190 |
| IRS990/CYOtherExpensesAmt | 0 | 6057498 |
| IRS990/CYOtherRevenueAmt | 0 | 13904802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2214886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8296330 |
| IRS990/CYTotalExpensesAmt | 0 | 14353828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16568714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55229 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 139417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328550 |
| IRS990/Desc | 0 | OPERATION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11269464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY HUNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAL KIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS CARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDITH SINGLETONBEGAN 1022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI WOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN KAPOLCHOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA SCHULTZ BEGAN 0623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN KEENEYBEGAN 1022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE CROSBIEUNTIL 0922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIRANDA SANDVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA HERMOSILLOUNTIL 0423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM SMITH LEFT 0822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REGINE DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 439090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF SALES AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3359 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1069176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 448 |
| IRS990/GrossReceiptsAmt | 0 | 16872957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 237858 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13967828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 407707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 504117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25610 |
| IRS990/InterestGrp/TotalAmt | 0 | 50256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 85087 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 93656 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5599412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12338017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12261433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17860845 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3359 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 300884 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2203534 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2061572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22942463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25123431 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2911 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13967828 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13967828 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -34777 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -63026 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -28249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22756463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24937431 |
| IRS990/NoncashContributionsAmt | 0 | 14834 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3024204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3167508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 701472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 779137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13864252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 711914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 738701 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13940586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1059716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5378084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6437800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 438633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 503591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 392328 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKFORCE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1258443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOODWILL 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/ExpenseAmt | 0 | 1187397 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1258443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5256967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105352 |
| IRS990/PYOtherExpensesAmt | 0 | 6068117 |
| IRS990/PYOtherRevenueAmt | 0 | 14037830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5682808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7649224 |
| IRS990/PYTotalExpensesAmt | 0 | 13717341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19400149 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2214886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -63026 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13967828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8330625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11477327 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1180279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1719410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 359348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1793973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15226271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15138096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14739631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13814582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17857841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76776421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 359348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 433512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1942094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52898 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496491 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 549389 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19915 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77054 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19175 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31977 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 148121 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78495831 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.