Civic Intelligence

Goodwill Industries of San Diego County

EIN 95-1652910 • 501(c)3 • San Diego, CA

View Organization Page

Profile

Organized and operated exclusively for charitable and educational purposes by providing employment and training for individuals with barriers to employment.

3663 Rosecrans StreetSan Diego, CA 92110-3226

www.sdgoodwill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.33x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$416,310

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$160,867,136

Up $13,977,010 (+9.5%) from 2023

Liabilities

Down

$32,698,456

Down $9,229,437 (-22%) from 2023

Net Assets

Up

$128,168,680

Up $23,206,447 (+22%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$97,654,263

Up $15,826,514 (+19%) from 2023

Expenses

Up

$80,268,900

Up $7,731,404 (+11%) from 2023

Net Income

Up

$17,385,363

Up $8,095,110 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $42,052,364Liabilities 2010: $2,436,734Net Assets 2010: $39,615,6302010Assets 2011: $45,257,667Liabilities 2011: $2,372,004Net Assets 2011: $42,885,6632011Assets 2012: $50,413,605Liabilities 2012: $9,255,817Net Assets 2012: $41,157,7882012Assets 2013: $52,995,765Liabilities 2013: $7,966,806Net Assets 2013: $45,028,9592013Assets 2014: $56,522,905Liabilities 2014: $10,847,359Net Assets 2014: $45,675,5462014Assets 2015: $62,614,283Liabilities 2015: $8,688,069Net Assets 2015: $53,926,2142015Assets 2016: $66,005,564Liabilities 2016: $8,508,539Net Assets 2016: $57,497,0252016Assets 2017: $71,461,637Liabilities 2017: $20,554,517Net Assets 2017: $50,907,1202017Assets 2018: $75,555,900Liabilities 2018: $20,923,395Net Assets 2018: $54,632,5052018Assets 2019: $85,624,429Liabilities 2019: $21,555,607Net Assets 2019: $64,068,8222019Assets 2020: $95,204,061Liabilities 2020: $30,547,580Net Assets 2020: $64,656,4812020Assets 2021: $108,678,109Liabilities 2021: $27,450,352Net Assets 2021: $81,227,7572021Assets 2022: $131,077,170Liabilities 2022: $39,149,358Net Assets 2022: $91,927,8122022Assets 2023: $146,890,126Liabilities 2023: $41,927,893Net Assets 2023: $104,962,2332023Assets 2024: $160,867,136Liabilities 2024: $32,698,456Net Assets 2024: $128,168,6802024

Highlighted filing

2024

Assets$160,867,136
Liabilities$32,698,456
Net Assets$128,168,680
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $24,736,4492010Expenses 2011: $29,635,9472011Expenses 2012: $40,685,4442012Revenue 2013: $46,362,019Expenses 2013: $42,348,593Net Income 2013: $4,013,4262013Revenue 2014: $49,150,718Expenses 2014: $48,751,788Net Income 2014: $398,9302014Revenue 2015: $60,096,608Expenses 2015: $51,353,223Net Income 2015: $8,743,3852015Revenue 2016: $55,461,192Expenses 2016: $52,863,459Net Income 2016: $2,597,7332016Revenue 2017: $58,146,985Expenses 2017: $65,957,025Net Income 2017: -$7,810,0402017Revenue 2018: $63,254,796Expenses 2018: $58,494,648Net Income 2018: $4,760,1482018Revenue 2019: $69,077,299Expenses 2019: $62,041,985Net Income 2019: $7,035,3142019Revenue 2020: $56,887,538Expenses 2020: $57,118,671Net Income 2020: -$231,1332020Revenue 2021: $70,308,881Expenses 2021: $57,692,118Net Income 2021: $12,616,7632021Revenue 2022: $78,913,150Expenses 2022: $65,098,626Net Income 2022: $13,814,5242022Revenue 2023: $81,827,749Expenses 2023: $72,537,496Net Income 2023: $9,290,2532023Revenue 2024: $97,654,263Expenses 2024: $80,268,900Net Income 2024: $17,385,3632024

Highlighted filing

2024

Revenue$97,654,263
Expenses$80,268,900
Net Income$17,385,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$160,867,136
Liabilities
$32,698,456
Net assets
$128,168,680
Revenue
$97,654,263
Expenses
$80,268,900
Net income
$17,385,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$32.7$128$97.7$80.3$17.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$41.9$105$81.8$72.5$9.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$39.1$91.9$78.9$65.1$13.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$27.5$81.2$70.3$57.7$12.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$30.5$64.7$56.9$57.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$21.6$64.1$69.1$62.0$7.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$20.9$54.6$63.3$58.5$4.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$20.6$50.9$58.1$66.0$7.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$8.51$57.5$55.5$52.9$2.60
2015Detailed filing. Detailed filing data is available for this year.$62.6$8.69$53.9$60.1$51.4$8.74
2014Detailed filing. Detailed filing data is available for this year.$56.5$10.8$45.7$49.2$48.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$53.0$7.97$45.0$46.4$42.3$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$9.26$41.2$40.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$2.37$42.9$29.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$2.44$39.6$24.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$134,024,343
Mission and Program Overview

Mission

Organized and operated exclusively for charitable and educational purposes by providing employment and training for individuals with barriers to employment.

To provide employment and training opportunities to people with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,813,134$53,575,209▲ $17,762,075
Land, Buildings, and Equipment, Net$52,404,254$50,115,418▼ $2,288,836
Cash and Non-Interest-Bearing Accounts$10,472,338$10,661,762▲ $189,424
Inventories for Sale or Use$4,209,132$4,627,841▲ $418,709
Accounts Receivable$157,672$401,821▲ $244,149
Prepaid Expenses and Deferred Charges$100,624$112,919▲ $12,295
Savings and Temporary Cash Investments$5,245,699$65,492▼ $5,180,207
Total Assets$108,678,109$131,077,170▲ $22,399,061
Other Assets Total$275,256$11,516,708▲ $11,241,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,063,000$21,063,000→ $0
Other Liabilities$612,247$11,494,457▲ $10,882,210
Accounts Payable and Accrued Expenses$5,747,565$6,583,541▲ $835,976
Deferred Revenue$27,540$8,360▼ $19,180
Total Liabilities$27,450,352$39,149,358▲ $11,699,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,227,757$91,927,812▲ $10,700,055
Total Net Assets Fund Balance$81,227,757$91,927,812▲ $10,700,055
Total Liabilities and Net Assets / Fund Balance$108,678,109$131,077,170▲ $22,399,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,154,689$20,801,160$42,955,849
Land$25,320,383-$25,320,383
Equipment$1,449,860$15,421,130$16,870,990
Leasehold Improvements$647,709$9,268,399$9,916,108
Other Land Buildings$542,777-$542,777
Other Assets Org$11,340,211--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni M GiffinPresident & CEOFT$358,946$8,305$367,251
Betty BrownVP of RetailFT$166,557$10,625$177,182
Marco GuizarVP of OperationsFT$161,371$8,115$169,486
David WardlowVP of FinanceFT$166,990-$166,990
Fabia ParkinsonVP of Human ServicesFT$160,400$4,593$164,993
Scott FysonDirector of Accounting/controllerFT$118,485$13,349$131,834
David Joseph HoworkaDirector of Real EstateFT$116,013-$116,013
Darlene CossioDirector of MarketingFT$107,277$7,585$114,862

Board Members and Trustees

NameTitle
Robert RussellChair
Sam PatellaFirst Vice Chair
James TortiSecond Vice Chair
Bob HansenBoard Member
Carlos O Turner CortezBoard Member
David GillBoard Member
Jean RoeschBoard Member
John GarretsonBoard Member
Jonathan TibbittsBoard Member
Robert LevyBoard Member
Robert ParkBoard Member
Wendy MckinneyBoard Member
Karen TannerSecretary
James WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,437,653
Program Service Revenue
$3,064,362
Investment Income
$1,234,034
Other Revenue
$19,177,101
All Other Contributions
$55,437,653
Change in Net Assets
$13,814,524

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$54,904,581Fair Value Estimate
Total Noncash Contributions$54,904,581-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,303,695
Other Expenses$21,794,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,927,534$2,309,861-$36,237,395
Occupancy$6,691,348$135,592-$6,826,940
Fees for Services Other$3,255,460$675,967-$3,931,427
Payroll Taxes$3,587,477$125,328-$3,712,805
Office Expenses$2,961,880$220,107-$3,181,987
Depreciation Depletion$2,778,501$17,302-$2,795,803
Other Employee Benefits$2,531,800$155,620-$2,687,420
Travel$2,528,543$9,876-$2,538,419
Advertising$701,788--$701,788
Current Officers, Directors, Trustees, and Key Employees$623,744$42,331-$666,075
Information Technology$472,798$125,482-$598,280
Insurance$486,136$45,264-$531,400
Payments to Affiliates-$216,844-$216,844
Interest-$206,101-$206,101
All Other Expenses$41,751$93,029-$134,780
Fees for Services Accounting-$61,150-$61,150
Conferences and Meetings$23,864$31,320-$55,184
Fees for Services Legal-$14,828-$14,828
Total Functional Expenses$60,612,624$4,486,002$0$65,098,626
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,494,457
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief executive officer and the chief financial officer (controller) of goodwill industries of san diego county are responsible for the timely preparation of the form 990 which is provided to the board treasurer for review. The controller provides explanations as needed. The form 990 is provided to all board members.”

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

“The board of directors and executive employees are required to abide by our documented conflict of interest resolution which requires disclosure of any duality of interest or possible conflict of interest. The resolution is signed by each member annually and is addressed upon the initiation of any new member. In connection with any actual or possible conflict of interest ("coi"), an interested person must disclose the existence of the financial interest and all material facts to the board of directors or members of a committee of the board of directors considering the proposed transaction or arrangement. After disclosure and discussion, the interested person must leave the board of directors/committee meeting while the determination of a coi is discussed and voted upon. After exercising due diligence, the board of directors/committee will determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a coi. If the board of directors/committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it will inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. Depending on the outcome, appropriate disciplinary and corrective action may be undertaken.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors meets annually to consider the compensation of the chief executive officer and other officers with consideration to comparable compensation data, ranking among goodwill organizations, specific responsibility, experience, and performance.”

Form 990, Part VI, Section C, Line 19

“Our website provides access to our form 990 with a link to the guidestar website. Our other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of San Diego County
EIN
95-1652910
Phone
6192252200
Address
3663 ROSECRANS STREET, SAN DIEGO, CA 92110-3226

Signing Officer

Name
Scott Fyson
Title
Director of Accounting
Phone
6192252200
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni M Giffin
Formed
1930
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1,570
Volunteers
14

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards for income taxes, income tax benefits and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Goodwill has analyzed the tax positions taken in its filings with the internal revenue service and the california franchise tax board. Goodwill believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on goodwill's consolidated financial condition, change in net assets or cash flows. Accordingly, goodwill has not recorded any reserve or related accruals for interest and penalties for uncertain income tax positions at year-end 2022. Goodwill's u.s federal and state income tax returns prior to fiscal years 2019 and 208, respectively are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management is not aware of any pending reviews or examinations.”

Raw XML AppendixShowing 400 of 722 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/BOYAmt05747565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06583541
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IRS990/AccountsReceivableGrp/EOYAmt0401821
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0701788
IRS990/AdvertisingGrp/TotalAmt0701788
IRS990/AllOtherContributionsAmt055437653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041751
IRS990/AllOtherExpensesGrp/TotalAmt0134780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT FYSON
IRS990/BooksInCareOfDetail/PhoneNum06192252200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03663 ROSECRANS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921103226
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0666075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt02795803
IRS990/Desc0OUR USED GOODS OPERATIONS PROVIDED JOBS AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN OUR RETAIL STORES, DONATION CENTERS AND THROUGH THE PROCESSING OF DONATIONS. WE PROCESSED 1,258,198 DONATIONS AND PROVIDED OVERALL EMPLOYMENT TO 1,570 INDIVIDUALS APPROXIMATELY 50% OF WHOM HAVE A DISABILITY OR OTHER BARRIER TO EMPLOYMENT.
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IRS990/FeesForServicesLegalGrp/TotalAmt014828
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613349
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM PATELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES TORTI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN ROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN TIBBITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GARRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT PARK
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS O TURNER CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14TONI M GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WARDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT FYSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BETTY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCO GUIZAR
IRS990/Form990PartVIISectionAGrp/PersonNm19FABIA PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DARLENE COSSIO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID JOSEPH HOWORKA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ACCOUNTING/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF REAL ESTATE
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09055
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125482
IRS990/InformationTechnologyGrp/ProgramServicesAmt0472798
IRS990/InformationTechnologyGrp/TotalAmt0598280
IRS990/InsuranceGrp/ManagementAndGeneralAmt045264
IRS990/InsuranceGrp/ProgramServicesAmt0486136
IRS990/InsuranceGrp/TotalAmt0531400
IRS990/InterestGrp/ManagementAndGeneralAmt0206101
IRS990/InterestGrp/TotalAmt0206101
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0541910
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING EMPLOYMENT AND TRAINING FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
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IRS990/NetAssetsOrFundBalancesEOYAmt091927812
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IRS990/OccupancyGrp/ProgramServicesAmt06691348
IRS990/OccupancyGrp/TotalAmt06826940
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02961880
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IRS990/OtherLiabilitiesGrp/EOYAmt011494457
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03587477
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IRS990/PrincipalOfficerNm0TONI M GIFFIN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531311
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MISSION SERVICES DIVISION PROVIDED A VARIETY OF EMPLOYMENT AND TRAINING SERVICES TO THE SAN DIEGO COUNTY COMMUNITY. WE OPERATE CUSTOMIZED EMPLOYMENT SERVICES WHICH PROVIDE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT INCLUDING MILITARY VETERANS, YOUNG ADULTS, DEPARTMENT OF REHABILITATION CLIENTS AND SOCIAL SECURITY RECIPIENTS. WE OPERATE SUPPORTED EMPLOYMENT SERVICES WHICH PROVIDE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE OPERATE COMMUNITY EMPLOYMENT CENTERS WHICH PROVIDE FREE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO ANYONE IN THE SAN DIEGO COUNTY COMMUNITY WHO WALKS IN WANTING SUPPORT. WE PROVIDE LEARNING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02720048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02533051
IRS990/ProgSrvcAccomActy3Grp/Desc0IN DECEMBER 2018 AND 2020, GOODWILL INDUSTRIES OF SAN DIEGO COUNTY ENTERED INTO A NEW MARKETS TAX CREDIT (NMTC) FINANCING AGREEMENT WITH VARIOUS ENTITIES FOR THE PURPOSES OF RECEIVING FINANCING FOR THE ACQUISITION, REFINANCE AND IMPROVEMENTS OF IDENTIFIED REAL ESTATE AND THE ACQUISITION AND INSTALLATION OF ROOFTOP SOLAR SYSTEMS ON VARIOUS PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298701
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IRS990/PYOtherExpensesAmt020073138
IRS990/PYOtherRevenueAmt016774948
IRS990/PYProgramServiceRevenueAmt01863333
IRS990/PYRevenuesLessExpensesAmt012616763
IRS990/PYSalariesCompEmpBnftPaidAmt037618980
IRS990/PYTotalExpensesAmt057692118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070308881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013814524
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IRS990/RevenueAmt019708412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05245699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055437653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049600598

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