GOODWILL SOUTHERN LOS ANGELES COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL SOUTHERN LOS ANGELES COUNTY (EIN 95-1644017)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202412749349301231
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-30T16:20:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Southern Los Angeles County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5624353411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Johanna Johnson-Gilman | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 5624353411 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Johanna Johnson-Gilman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,747,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinkgood.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Goodwill Southern Los Angeles County ("Goodwill SOLAC"), is celebrating over 95 years of service | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 584 | TotalEmployeeCnt |
| Total Volunteers | 313 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,194,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,559,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,355,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,632,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $243,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $318,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $491,244 | PYOtherRevenueAmt |
| CY Other Revenue | $117,342 | CYOtherRevenueAmt |
| PY Total Revenue | $29,283,822 | PYTotalRevenueAmt |
| CY Total Revenue | $33,627,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,252,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,627,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,281 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,553 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,640,940 | PYOtherExpensesAmt |
| CY Other Expenses | $13,167,405 | CYOtherExpensesAmt |
| PY Total Expenses | $26,908,571 | PYTotalExpensesAmt |
| CY Total Expenses | $32,807,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,375,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $819,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,207,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,778,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,397,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,892,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,810,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,885,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Goodwill SOLAC was established 95 years ago and provides services to 22 cities and communities located in southern California. The organization's main facility is located in Long Beach, California where it houses administrative offices and several training programs, processing operations and a transportation fleet. Goodwill SOLAC's Workforce Development programs consider the quality-of-life factors for each person served, backed by the belief that all individuals should be empowered to find and keep meaningful employment and inclusion into their community. Our programs are intended to assist individuals with vocational disadvantages such as: minimum work history, low income, homelessness, at-risk youth, remove parolees and individuals with disabilities or other barriers to employment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,158,875 | ExpenseAmt |
| Revenue | $21,485,832 | RevenueAmt |
| Desc | In 2023, Commercial Operations consisted of 17 stores, 1 outlet, an e-commerce sales outlet (ShopGoodwill.org), and 1 aftermarket (salvage) sales operations. It provided employment to more than 350 individuals in 2023 and generated income that supports Vocational Services and LINKs Language Services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,189,278 | ExpenseAmt |
| Revenue | $789,688 | RevenueAmt |
| Desc | In 2023, 4,304 people accessed Goodwill SOLAC's job programs. Of those participants who accessed those services, 623 entered training programs, 477 completed training programs, and 477 individuals were placed into employment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,323,288 | ExpenseAmt |
| Revenue | $1,356,711 | RevenueAmt |
| Desc | LiNKS Sign Language and Interpreting Services provides interpreters to assist the hearing impaired in communications, as well as translation services in over thirty languages including Arabic, Mandarin, Vietnamese, and Korean. In 2023, LiNKS served over 2153 individuals, (1098 for ASL and 1055 for language). Revenues generated from the retail operations and LiNKS supports our Work Force Development programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,671,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 584 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Theresa Morrison CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624353411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ardel G Avelino RN | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robin Pano | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ruth Perez Ashley | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kenneth Cecil CPA | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Trenience Cannon | |||||||
| Trustee (start March) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Regina Cash | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry DeJarnett | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Descargar | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anitra Dempsey | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Guerrero | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Johanna Johnson-Gilman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joan Romero | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimmo Sahakangas | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Celso G Silla | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Skillman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Ward | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth E Williams | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrice Wong | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Hall | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $226,724 | $0 | $9,128 | ||
| John Kohl | |||||||
| VP Accounting and Finance | 40.00 | Yes (X) | $150,263 | $0 | $2,009 | ||
| Donna Snell | |||||||
| SVP Sales, Operation & Mkt | 40.00 | $186,103 | $0 | $9,254 | Yes (X) | ||
| Rob Boyajian | |||||||
| Director of Info Services | 40.00 | $142,963 | $0 | $8,626 | Yes (X) | ||
| Daniel E Parr | |||||||
| Retail Sales Director | 40.00 | $124,979 | $0 | $1,663 | Yes (X) | ||
| Krystal Urzua | |||||||
| Interim VP of HR and Compliance | 40.00 | $125,784 | $0 | $4,788 | Yes (X) | ||
| Ben Espitia | |||||||
| VP Workforce Development | 40.00 | $144,694 | $0 | $8,334 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,101,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eleven Western Builders Inc | |||||
| 2862 Executive Pl | Escondido | CA | 92029 | Maintenance, Repair and Install | $818,454 |
| FedEx | |||||
| PO Box 371461 | Pittsburgh | PA | 15250 | Shipping | $441,565 |
| Penske | |||||
| PO Box 7429 | Pasadena | CA | 91109 | Fleet Leasing | $196,860 |
| California Newspapers Partnership | |||||
| PO Box 8012 | Willoughby | OH | 44096 | Advertising | $159,800 |
| EDCO Transport Services LLC | |||||
| 2755 California Avenue | Signal Hill | CA | 90755 | Trash Removal | $136,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,575 | FundraisingAmt |
| Government Grants | $2,630,799 | GovernmentGrantsAmt |
| All Other Contributions | $6,913,896 | AllOtherContributionsAmt |
| Noncash Contributions | $6,320,154 | NoncashContributionsAmt |
| Total Contributions | $9,559,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Commercial Operations | 459510 | $21,485,832 | $21,485,832 |
| Language Services | 611430 | $1,356,711 | $1,356,711 |
| Vocational Services | 611430 | $789,688 | $789,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,632,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,328 | TotalRevenueColumnAmt |
| Exclusion | $318,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,555 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,687 | TotalRevenueColumnAmt |
| Exclusion | -$13,687 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $131,029 | TotalRevenueColumnAmt |
| Exclusion | $131,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,029 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,627,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,632,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $435,670 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,124 | TotalAmt |
| Management And General | $388,124 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350,009 | TotalAmt |
| Program Services | $12,955,493 | ProgramServicesAmt |
| Management And General | $3,393,400 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,656 | TotalAmt |
| Program Services | $169,275 | ProgramServicesAmt |
| Management And General | $86,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,201 | TotalAmt |
| Program Services | $1,097,396 | ProgramServicesAmt |
| Management And General | $401,765 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,475 | TotalAmt |
| Program Services | $979,165 | ProgramServicesAmt |
| Management And General | $155,230 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,514 | TotalAmt |
| Management And General | $16,514 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,553 | TotalAmt |
| Fundraising | $12,553 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,352 | TotalAmt |
| Management And General | $101,352 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,164 | TotalAmt |
| Program Services | $1,063,372 | ProgramServicesAmt |
| Management And General | $482,428 | ManagementAndGeneralAmt |
| Fundraising | $47,364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,847 | TotalAmt |
| Program Services | $265,151 | ProgramServicesAmt |
| Management And General | $6,878 | ManagementAndGeneralAmt |
| Fundraising | $25,818 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,188 | TotalAmt |
| Program Services | $1,574,718 | ProgramServicesAmt |
| Management And General | $328,999 | ManagementAndGeneralAmt |
| Fundraising | $4,471 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,392,432 | TotalAmt |
| Program Services | $5,739,582 | ProgramServicesAmt |
| Management And General | $642,283 | ManagementAndGeneralAmt |
| Fundraising | $10,567 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,524 | TotalAmt |
| Program Services | $345,634 | ProgramServicesAmt |
| Management And General | $95,890 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,277 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $9,969 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,040 | TotalAmt |
| Program Services | $506,541 | ProgramServicesAmt |
| Management And General | $262,756 | ManagementAndGeneralAmt |
| Fundraising | $3,743 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Operating supplies | $634,726 | $550,793 | $83,933 |
| Data processing fees | $483,034 | $342,918 | $140,116 |
| Equip. write off | $250,128 | $250,128 | |
| Membership dues | $163,261 | $3,155 | $160,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,918 | TotalAmt |
| Program Services | $74,248 | ProgramServicesAmt |
| Management And General | $21,670 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,807,423 | TotalAmt |
| Program Services | $25,671,441 | ProgramServicesAmt |
| Management And General | $7,027,922 | ManagementAndGeneralAmt |
| Fundraising | $108,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,857 | BOYAmt |
| EOY | $222,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,435 | BOYAmt |
| EOY | $3,551,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,131 | BOYAmt |
| EOY | $811,385 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,070 | BOYAmt |
| EOY | $500,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,776 | BOYAmt |
| EOY | $561,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,339,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,755,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,946,799 | BOYAmt |
| EOY | $11,584,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,041,984 | BOYAmt |
| EOY | $11,344,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,905,857 | BOYAmt |
| EOY | $10,701,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,207,909 | BOYAmt |
| EOY | $41,778,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,630 | BOYAmt |
| EOY | $2,248,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,806,872 | BOYAmt |
| EOY | $11,644,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,397,502 | BOYAmt |
| EOY | $13,892,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,745,785 | BOYAmt |
| EOY | $27,881,339 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,622 | BOYAmt |
| EOY | $4,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,810,407 | BOYAmt |
| EOY | $27,885,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,207,909 | BOYAmt |
| EOY | $41,778,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $819,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,255,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,354,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,990,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,194,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,432,350 | CurrentTaxYearAmt |
| Total | $33,774,482 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,046,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,397,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,709,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,057,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,061,258 | CurrentTaxYearAmt |
| Total | $108,271,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,400,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,200,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,699,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,251,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,493,608 | CurrentTaxYearAmt |
| Total | $142,045,637 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,045,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,328 | CurrentTaxYearAmt |
| Total | $1,605,691 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,328 | CurrentTaxYearAmt |
| Total | $1,605,691 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,029 | CurrentTaxYearAmt |
| Total | $1,659,196 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,405,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,934,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,042,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,985,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,942,965 | CurrentTaxYearAmt |
| Total | $145,310,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97660 | PublicSupportPY509Pct |
| Investment Income CY | 0.01110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $292 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $292 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | During 2023, the organization developed positions for the following activities while working in concert with Capitol Advocacy, LLC, and in collaboration with other California Goodwill agencies: Lobbied the Labor and Workforce Development Agency and the California Workforce Development Board regarding workforce development. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,910,803 | OtherCostOrOtherBasisAmt |
| Book Value | $4,910,803 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,324,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,648,269 | DepreciationAmt |
| Book Value | $4,676,212 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,156,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,246,493 | DepreciationAmt |
| Book Value | $909,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,948,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,860,675 | DepreciationAmt |
| Book Value | $1,087,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,584,167 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $37,781 |
| Right-of-use assets - operating leases | $10,664,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,701,945 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities - operating leases | Desc |
| Amt | $11,644,544 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,644,544 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,080,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,255,607 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,549,269 | OtherRevenueAmt |
| Revenue Not Reported | $7,804,876 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,275,691 | RevenueSubtotalAmt |
| Other Revenues Not Included | $351,480 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $351,480 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,627,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,005,212 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,549,269 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,549,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,455,943 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $101,352 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $250,128 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $351,480 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,807,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Goodwill SOLAC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, Goodwill SOLAC has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Goodwill SOLAC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Goodwill SOLAC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Cost of sales netted against commercial operations 6,429,027. Fundraising event expense 120,242. |
| Part XI, Line 4b - Other Adjustments: | Investment fees 101,352. Loss on disposal of equipment - write off 250,128. |
| Part XII, Line 2d - Other Adjustments: | Cost of sales netted against commercial operations 6,429,027. Fundraising event expense 120,242. |
| Part XII, Line 4b - Other Adjustments: | Loss on disposal of equipment - write off 250,128. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $79,988 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,413 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $33,527 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,886 | OtherDirectExpensesEvent1Amt |
| Event2 | EcoCouture | Event2Nm |
| Gross Receipts Event2 | $41,142 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,142 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,000 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $38,225 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,604 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $121,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,555 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $71,752 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,687 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kimberly Hall | ||||||||||||||
| Chief Executive Officer | $226,724 | $0 | $0 | $0 | $0 | $0 | $3,055 | $0 | $6,073 | $0 | $235,852 | $0 | $0 | $0 |
| Donna Snell | ||||||||||||||
| SVP Sales, Operation & Mkt | $186,103 | $0 | $0 | $0 | $0 | $0 | $2,498 | $0 | $6,756 | $0 | $195,357 | $0 | $0 | $0 |
| Ben Espitia | ||||||||||||||
| VP Workforce Development | $144,694 | $0 | $0 | $0 | $0 | $0 | $1,850 | $0 | $6,484 | $0 | $153,028 | $0 | $0 | $0 |
| John Kohl | ||||||||||||||
| VP Accounting and Finance | $150,263 | $0 | $0 | $0 | $0 | $0 | $2,009 | $0 | $0 | $0 | $152,272 | $0 | $0 | $0 |
| Rob Boyajian | ||||||||||||||
| Director of Info Services | $142,963 | $0 | $0 | $0 | $0 | $0 | $1,870 | $0 | $6,756 | $0 | $151,589 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,320,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Value estimated on total donated merchandise sales, less cost, less costs incurred to prepare the merchandise for sale. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | to the 22 cities/communities, which encompass the service area. In September 2023, Goodwill SOLAC changed its legal name with California Secretary of State from Goodwill Serving the People of Southern Los Angeles County to Goodwill Southern Los Angeles County. Goodwill SOLAC heritage dates back to 1902 when the Reverend Edgar J. Helms placed into action his vision of helping people transition from dependency to self-sufficiency through work and career development services. Reverend Helms' vision lives on today in 155 community-based, autonomous organizations in the United States and Canada, with a presence in 12 other countries. To meet the needs of local communities, each local Goodwill organization designs its own programs and services to help people find work near where they live. Goodwill SOLAC was established in 1929 in response to the great depression, which brought an increased focus to the thousands of people out of work and to people with disabilities. In 1945, Goodwill SOLAC responded to GI's returning from World War II to train, find jobs, and assimilate these veterans back into a peacetime economy. Today, Goodwill SOLAC serves individuals with barriers to employment in a highly populated, culturally diverse, and growing community. Goodwill SOLAC's main facility is located at 800 W. Pacific Coast Highway and houses its administrative offices, several training programs, processing operations and transportation fleet. The organization operates 17 brick and mortar retail operations, a last-chance warehouse/auction operation, shopgoodwill.com (its e-commerce operation), and LiNKS Sign Language & Interpreting Services. In addition to its main facility, Goodwill SOLAC operates 20 owned, leased, or partnered sites (Retail Stores, Attended Donation Centers, and Workforce Development programs) within the southern Los Angeles County area. Approximately 89% of every dollar earned by way of community contributions, foundations, grants, individual donors, LiNKS Sign Language & Interpreting Services, Retail Operations, e-commerce, and various environmental services support the mission of Goodwill SOLAC. Goodwill SOLAC's Workforce Development programs consider the quality-of-life factors for each person served, backed by the belief that all individuals should be empowered to find and keep meaningful employment and inclusion into their community. Goodwill SOLAC's programs emphasize a commitment to matching well suited employees with great jobs. Job Coaches work closely with each individual employer to understand the employer's unique business challenges and tailor training, job placement and post-employment services to meet the specific needs of the employer, assist employers in determining eligibility for tax credits, as well as the provision of on-going support to both the employer and the new employee to assure long-term success. Goodwill SOLAC also provides follow along services for five (5) years to all students in certified training programs. Goodwill SOLAC's Workforce Development Programs are intended to assist individuals with vocational disadvantages such as: minimum work history, low income, homelessness, at-risk youth, parolees, individuals with disabilities or other barriers to employment. Goodwill EcoCouture Fashion Show Gala was an inaugural event in 2023 focused on fashion and sustainability. We selected local designers to be a part of our design challenge, shop our stores with a $100 voucher and recreate two outfits to be worn the night of the show. Over 200 guests attended the event and were educated about our sustainability efforts. The Power of Work Gala is our annual fundraiser, which showcases Student of the Year, Employer of the Year and Community Leader of the Year. Our Student of the Year is someone who has overcome many challenges and has successfully completed one of our job training programs. This fundraiser raises money to support the ongoing program needs at Goodwill SOLAC. Services provided by Goodwill SOLAC include but are not limited to: Individualized assessment Career exploration Career coaching Work experience Job search assistance/skills Mentoring Occupational skills training Job training Collaborative support services Job placement Job retention Workforce preparedness/Soft skills Financial literacy Sign Language and Interpreting Services Environmental Services (State Authorized E-Waste Collector) Specific occupational skills training programs include: State Certified Nursing Assistant Training School Security Guard Card Training Retail/Customer Service Goodwill SOLAC and Southern California Foodbank expanded the partnership in 2023. This partnership allows us to serve community members who struggle with food insecurity by providing no-cost Food Pantry events twice a month. We serve nearly 450 persons monthly through the partnership by providing food and connecting them to Goodwill SOLAC job program opportunities. Programs and services offered by Goodwill SOLAC not only benefit the individuals being served, but also impact the communities' economic vitality through taxes, spending power, real estate values, quality of life and relief to social services and welfare systems. Mission Statement: Goodwill SOLAC partners with the community transforming donated goods into job training, education, and placement services for individuals with barriers to employment. Purpose Statement: Goodwill SOLAC's purpose is to provide vocational education, work training programs, and support service for people with barriers to employment. Vision Statement: Goodwill SOLAC values all people, and believes that work is essential to life. Goodwill SOLAC supports diversity, inclusion, and an individual's transition to family-sustaining employment. Goodwill SOLAC is a California tax-exempt organization qualified under Internal Revenue Code Section 501(c)(3). |
| Form 990, Part VI, Section A, line 4 | In September 2023, Goodwill SOLAC changed its legal name with California Secretary of State from Goodwill, SOLAC to Goodwill Southern Los Angeles County. The Board vote that occurred for the name change which was held April 11, 2023. |
| Form 990, Part VI, Section B, line 11b | The governing body has delegated review of this Form 990 to the Board Treasurer. After his review he recommends whether or not to accept the Form 990 to the governing body. The Form 990 is made available to all members to review it at any time. |
| Form 990, Part VI, Section B, line 12c | Signed conflict of interest declarations are mandatory for all governing body members and key employees on an annual basis. These are received/ reviewed by the Board Chair as well as CEO and are maintained in the administrative offices. Should a conflict arise, the concern is taken to the executive committee for recommendation for final Board approval. |
| Form 990, Part VI, Section B, line 15a | The Compensation Committee of the Board of Trustees reviews market and peer company compensation from various sources for the CEO. The committee recommends to the full board. The Board then approves or modifies committee recommendation for the CEO's compensation package. |
| Form 990, Part VI, Section C, line 19 | Annual Audited Financial Statements are available on various websites (e.g., GuideStar, ProPublica, etc.) and upon request. Governing documents and conflict of interest policy are made available upon request. |