GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC (EIN 94-1201202)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-24
- IRS object ID
- 202502979349300025
- Schema version
- 2024v5.2
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-24T12:36:42-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941201202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries Sacramento Valley & | BusinessNameLine1Txt |
| Business Name Line2 | Northern Nevada Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9163959000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 Folsom Blvd | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Vatca | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 9163959000 | PhoneNum |
| Signature | 2025-10-22 | 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 | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2025-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angela Vatca | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 Folsom Blvd | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $104,083,615 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwillsacto.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To provide life-changing services to our community | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2759 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,731,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $902,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,285,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,676,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $323,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $605,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,914,738 | PYOtherRevenueAmt |
| CY Other Revenue | $1,219,334 | CYOtherRevenueAmt |
| PY Total Revenue | $104,254,936 | PYTotalRevenueAmt |
| CY Total Revenue | $100,402,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $445,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,745,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,392,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,041,402 | PYOtherExpensesAmt |
| CY Other Expenses | $38,166,354 | CYOtherExpensesAmt |
| PY Total Expenses | $103,786,930 | PYTotalExpensesAmt |
| CY Total Expenses | $101,004,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $468,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$601,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,755,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,288,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,731,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,866,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,023,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,422,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Changing lives every day by maximizing our resources to help people with barriers achieve self-sufficiency. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $88,495,634 | ExpenseAmt |
| Grant | $445,017 | GrantAmt |
| Revenue | $97,826,351 | RevenueAmt |
| Desc | Goodwill provides a wide range of employment opportunities to people with disabilities and barriers to employment. Goodwill operates 38 retail sites and 25 collection sites and received and sold over $97 million worth of donated clothing and household goods during the current year. The operation of the retail and collection sites creates an employment platform for job training and a funding stream for community-based workforce development services. Workforce development services include the operation of Jobs+, an integrated service delivery model that includes employment and financial capability services. Jobs + is also the creator and home of the career and life matrix, an assessment and discovery tool used by multiple organizations to assess job seekers holistic needs and provide financial, employment, support, and wellness resources for customized goal planning. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,391,000 | ExpenseAmt |
| Revenue | $668,000 | RevenueAmt |
| Desc | Goodwill provides comprehensive workforce development programming for adults and youth with disabilities through a suite of employment preparation, job placements, job retention, and career advancement services. These programs are uniquely characterized by pre- enrollment barrier elimination, customized goal planning, demand-driven job seeking strategies, and person-centered design. The goal of these programs is to place people who are historically excluded from participation in the workforce in community-based, integrated, competitive employment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,886,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2759 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bryan Wagner | PersonNm |
| Phone | 9163959000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 Folsom Blvd | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Ken Gosney | |||||||||
| President & CEO | 36.00 | 8.00 | Yes (X) | $608,191 | $0 | $72,010 | |||
| Bryan Wagner | |||||||||
| CFO | 36.00 | 8.00 | Yes (X) | $279,038 | $0 | $27,272 | |||
| Lori Dearwester | |||||||||
| COO | 36.00 | 8.00 | Yes (X) | $278,204 | $0 | $11,017 | |||
| Karen Kassis | |||||||||
| Chief of Human Resources | 40.00 | 0.00 | Yes (X) | $219,831 | $0 | $13,364 | |||
| Dave Smith | |||||||||
| Chief Technology Officer | 40.00 | 0.00 | Yes (X) | $220,802 | $0 | $9,389 | |||
| Angela Vatca | |||||||||
| VP of Finance | 40.00 | 0.00 | $185,969 | $0 | $2,922 | Yes (X) | |||
| Andrea Choe | |||||||||
| VP of Retail | 40.00 | 0.00 | $172,415 | $0 | $14,416 | Yes (X) | |||
| Steve Ryall | |||||||||
| VP of Risk Management | 40.00 | 0.00 | $163,383 | $0 | $8,372 | Yes (X) | |||
| Samuel Barry | |||||||||
| Controller | 40.00 | 0.00 | $134,611 | $0 | $216 | Yes (X) | |||
| Pamela Sessions | |||||||||
| Regional Director Northern Nevada | 40.00 | 0.00 | $102,206 | $0 | $14,110 | Yes (X) | |||
| Brenda Pate | |||||||||
| Director of Workforce Development | 40.00 | 0.00 | $103,395 | $0 | $10,416 | Yes (X) | |||
| Sabrina BucherSr Director of | |||||||||
| Environmental Health & Safety | 40.00 | 0.00 | $106,459 | $0 | $6,249 | Yes (X) | |||
| Katharine Roberts | |||||||||
| Senior Transportation Manager | 40.00 | 0.00 | $101,525 | $0 | $5,066 | Yes (X) | |||
| Timothy Kassis | |||||||||
| Chair | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Amy Lerseth | |||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Brett Huston | |||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kipp Johnson | |||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Douglas Bayless | |||||||||
| Director | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Julius Cherry | |||||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Elizabeth Hughes | |||||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Doni Allen | |||||||||
| Director | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,676,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| Sierra Waste Recycling & Transfer Statio | |||||
| 8260 Berry Ave | Sacramento | CA | 95828 | Recycling | $905,204 |
| Guardian Protection Force Inc | |||||
| 1024 Iron Point Road | Folsom | CA | 95630 | Security | $705,792 |
| Retail Control Systems Inc | |||||
| PO Box 552 | Keene | NH | 03431 | POS | $420,189 |
| American Global Security | |||||
| PO Box 371653 | Reseda | CA | 91337 | Security | $343,100 |
| Oracle America Inc | |||||
| 2300 Oracle Way | Austin | TX | 78741 | Accounting ERP | $325,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $616,453 | GovernmentGrantsAmt |
| All Other Contributions | $285,572 | AllOtherContributionsAmt |
| Total Contributions | $902,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Thrift Stores Sales Donated Goods | 459510 | $97,021,099 | $97,021,099 |
| Vocational Services | 624310 | $532,476 | $532,476 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,689 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,676,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,576 | TotalRevenueColumnAmt |
| Exclusion | $597,576 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $540,469 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,222 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $401,247 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,247 | TotalRevenueColumnAmt |
| Exclusion | $401,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,490 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,490 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,490 | TotalRevenueColumnAmt |
| Exclusion | $7,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,359,791 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,541,704 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $818,087 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,402,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,494,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,006,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,017 | TotalAmt |
| Program Services | $445,017 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,593 | TotalAmt |
| Program Services | $1,028,967 | ProgramServicesAmt |
| Management And General | $1,257,626 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,377,567 | TotalAmt |
| Program Services | $46,824,796 | ProgramServicesAmt |
| Management And General | $3,552,771 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,197 | TotalAmt |
| Program Services | $76,631 | ProgramServicesAmt |
| Management And General | $75,566 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100,321 | TotalAmt |
| Program Services | $4,831,571 | ProgramServicesAmt |
| Management And General | $268,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,476,094 | TotalAmt |
| Program Services | $4,173,991 | ProgramServicesAmt |
| Management And General | $302,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,073,972 | TotalAmt |
| Program Services | $2,814,767 | ProgramServicesAmt |
| Management And General | $259,205 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,220 | TotalAmt |
| Program Services | $66,600 | ProgramServicesAmt |
| Management And General | $53,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768,897 | TotalAmt |
| Program Services | $4,591,151 | ProgramServicesAmt |
| Management And General | $177,746 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,971 | TotalAmt |
| Program Services | $583,462 | ProgramServicesAmt |
| Management And General | $202,509 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,221,544 | TotalAmt |
| Program Services | $12,347,090 | ProgramServicesAmt |
| Management And General | $1,874,454 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,264 | TotalAmt |
| Program Services | $737,990 | ProgramServicesAmt |
| Management And General | $38,274 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444,769 | TotalAmt |
| Program Services | $2,192,892 | ProgramServicesAmt |
| Management And General | $251,877 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,410 | TotalAmt |
| Program Services | $242,410 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,738 | TotalAmt |
| Program Services | $3,556,902 | ProgramServicesAmt |
| Management And General | $249,836 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,273 | TotalAmt |
| Program Services | $1,034,809 | ProgramServicesAmt |
| Management And General | $39,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Maintenance | $5,415,047 | $5,308,367 | $106,680 |
| Employee Expenses | $542,649 | $293,173 | $249,476 |
| Taxes & Licenses | $437,530 | $399,158 | $38,372 |
| Equipment & Fixtures | $227,945 | $176,906 | $51,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,125 | TotalAmt |
| Program Services | $159,984 | ProgramServicesAmt |
| Management And General | $68,141 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,004,143 | TotalAmt |
| Program Services | $91,886,634 | ProgramServicesAmt |
| Management And General | $9,117,509 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,263,388 | BOYAmt |
| EOY | $8,687,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,085,067 | BOYAmt |
| EOY | $14,460,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,793,925 | BOYAmt |
| EOY | $1,396,995 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,631,669 | BOYAmt |
| EOY | $14,988,244 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,333 | BOYAmt |
| EOY | $1,845,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,271,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,716,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,280,819 | BOYAmt |
| EOY | $48,554,349 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $262,139 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,596,608 | BOYAmt |
| EOY | $44,093,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,755,809 | BOYAmt |
| EOY | $134,288,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,046,254 | BOYAmt |
| EOY | $8,742,331 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,441,964 | BOYAmt |
| EOY | $44,372,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,243,721 | BOYAmt |
| EOY | $46,752,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,731,939 | BOYAmt |
| EOY | $99,866,439 | 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 | $35,023,870 | BOYAmt |
| EOY | $33,964,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $457,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,023,870 | BOYAmt |
| EOY | $34,422,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,755,809 | BOYAmt |
| EOY | $134,288,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$601,454 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $13,240,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,436,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,442,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,731,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,025 | CurrentTaxYearAmt |
| Total | $42,753,767 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,512,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,894,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,558,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,285,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,036,055 | CurrentTaxYearAmt |
| Total | $438,286,340 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,753,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,330,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,000,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,016,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,938,080 | CurrentTaxYearAmt |
| Total | $481,040,107 | 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 | $481,040,107 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,045 | CurrentTaxYearAmt |
| Total | $1,499,734 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,045 | CurrentTaxYearAmt |
| Total | $1,499,734 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,469,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914,738 | CurrentTaxYearMinus1YearAmt |
| Total | $4,435,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,913,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,250,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,471,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,263,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,076,125 | CurrentTaxYearAmt |
| Total | $486,974,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,078,448 | OtherCostOrOtherBasisAmt |
| Book Value | $12,078,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,299,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,422,838 | DepreciationAmt |
| Book Value | $26,876,647 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,091,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,710,053 | DepreciationAmt |
| Book Value | $4,381,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,538,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,583,785 | DepreciationAmt |
| Book Value | $4,954,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,962 | OtherCostOrOtherBasisAmt |
| Book Value | $262,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,554,349 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $435,941 |
| Operating Lease Right of Use Asset | $40,045,509 |
| Finance Lease Right of Use Asset | $1,004,181 |
| Other Asset | $2,731 |
| Related Party Receivables | $1,084,103 |
| Notes Receivable from Related Party | $1,520,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $44,093,165 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability | $45,726,609 |
| Finance Lease Liability | $1,025,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,752,009 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Wind Youth Services Inc | ||||||||
| 8001 Folsom Blvd | Sacramento | CA | 95826 | 237348227 | 501(c)(3) | $400,000 | $0 | General Support |
| United Cerebral Palsy Association | ||||||||
| 4350 Auburn Blvd | Sacramento | CA | 95841 | 941507998 | 501(c)(3) | $5,010 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The payment to Wind Youth Services, Inc. was part of a separation agreement. Once the funds were distributed, no additional monitoring of the use of the funds was done. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ken Gosney | ||||||||||||||
| President & CEO | $423,462 | $0 | $84,469 | $0 | $100,260 | $0 | $26,900 | $0 | $45,110 | $0 | $680,201 | $0 | $0 | $0 |
| Bryan Wagner | ||||||||||||||
| CFO | $260,288 | $0 | $18,750 | $0 | $0 | $0 | $13,749 | $0 | $13,523 | $0 | $306,310 | $0 | $0 | $0 |
| Lori Dearwester | ||||||||||||||
| COO | $259,454 | $0 | $18,750 | $0 | $0 | $0 | $11,017 | $0 | $0 | $0 | $289,221 | $0 | $0 | $0 |
| Karen Kassis | ||||||||||||||
| Chief of Human Resources | $201,081 | $0 | $18,750 | $0 | $0 | $0 | $4,347 | $0 | $9,017 | $0 | $233,195 | $0 | $0 | $0 |
| Dave Smith | ||||||||||||||
| Chief Technology Officer | $202,052 | $0 | $18,750 | $0 | $0 | $0 | $4,028 | $0 | $5,361 | $0 | $230,191 | $0 | $0 | $0 |
| Angela Vatca | ||||||||||||||
| VP of Finance | $174,344 | $0 | $11,625 | $0 | $0 | $0 | $2,753 | $0 | $169 | $0 | $188,891 | $0 | $0 | $0 |
| Andrea Choe | ||||||||||||||
| VP of Retail | $157,195 | $0 | $15,220 | $0 | $0 | $0 | $8,839 | $0 | $5,577 | $0 | $186,831 | $0 | $0 | $0 |
| Steve Ryall | ||||||||||||||
| VP of Risk Management | $152,508 | $0 | $10,875 | $0 | $0 | $0 | $8,156 | $0 | $216 | $0 | $171,755 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Goodwill pays certain health and social club dues on behalf of the Chief Executive Officer. These memberships are not considered taxable income to the CEO because they are used strictly for business purposes, not personal benefit. The intent of these memberships is to build community relationships, strengthen awareness of the Goodwill mission, and create opportunities for partnerships that support workforce development and community impact. By participating in these settings, the CEO is able to represent Goodwill in professional and civic circles, foster connections with community leaders, and promote the organization's mission in ways that directly benefit the organization. |
| Part I, Lines 4a-b | Ken Gosney; Severance pay $100,259.62. Ken Gosney: 457(f) deferred payment $20,000.00. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| California Municipal Finance Authority | ||||||||
| A | 201563466 | 13048TNE9 | 2012-05-14 | $21,910,000 | Acquisition/Debt Retirement/Construction | 0 | 0 | 0 |
| California Municipal Finance Authority | ||||||||
| B | 201563466 | 13048TSY0 | 2014-12-18 | $17,165,000 | Proceeds used to refund bonds issued 3/26/2008 and 7/24/2009 | 0 | 0 | 0 |
| California Infrastructure and Economic Development Bank | ||||||||
| C | 630304653 | 13034ARQ5 | 2016-11-29 | $14,241,126 | Acquisition/Debt Retirement | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,565,000 | $21,910,000 | $438,200 | $19,751,740 | 2012 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $1,860,000 | $17,165,000 | $343,300 | $12,835,423 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | $2,786,402 |
| C | $1,335,000 | $14,241,126 | $11,168,485 | 2016 | 0 | 0 | Yes (1) | Yes (1) | $2,091,804 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Kassis | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Relationship with Board Member | RelationshipDescriptionTxt |
| Transaction | $233,194 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | CA Rise (California Regional Initiative for Social Enterprise) - this program provides technical assistance to employment social enterprise to accelerate economic mobility and inclusion for individuals that experience employment barriers. |
| Form 990, Part III, line 3 | Goodwill stopped its involvement with emergency response |
| Form 990, Part VI, Section A, line 1a | The organization has an Executive Committee with the authority to act on behalf of the governing body. The Board Chair, Vice Chair, and Secretary serve on the committee. |
| Form 990, Part VI, Section A, line 2 | Timothy Kassis and Karen Kassis have a family relationship. |
| Form 990, Part VI, Section A, line 8b | Minutes are not kept for the Executive Committee meetings. |
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the CEO/President prior to filing. A copy of the return is provided to the board after the return has been filed. |
| Form 990, Part VI, Section B, line 12c | Annually, The Directors are provided with a memorandum outlining the disclosure requirements and conflict of interest provision applicable to the directors and officers of the Organization. Included is a conflict of interest and disclosure questionnaire that each director and officer is asked to complete, sign, date, and return to the board chair. The responses are reviewed by the Chair and the CEO/President and any conflicts noted are addressed. Throughout the year, any interested person must disclose the existence of a potential conflict to the Board of Executive Committee. The Potential conflict is then discussed, in the absence of the interested person, and voted upon by the board |
| Form 990, Part VI, Section B, line 15 | The compensation of the CEO/President is determined by contract, the Executive Compensation Committee and Board of Directors. The Committee utilizes the results of an annual survey conducted by Goodwill Industries International, comparing the CEO/ President's compensation to the compensation for the CEO's at organizations of similar size to assess whether the proposed compensation package is fair and reasonable. The committee also evaluated whether or not a third-party independent study should be commissioned an independent study is typically requested every three years. Once the Committee determines that the compensation is within the market range for a comparable CEO, they recommend that is then presented to the full Board for review and approval. All other compensation is determined and consistent with fair hiring practices and wage evaluations are conducted to ensure equitability with the market. Executive compensation is determined by the Chief Executive Officer using a clear and consistent approach. In making these decisions, the CEO considers GuideStar data to understand how similar nonprofit organizations compensate their officers, reviews market information to see what comparable positions pay in the local and regional job market, and uses the Goodwill Industries International Wage Report to benchmark compensation across other Goodwill organizations of similar size and budget. By relying on these sources, the CEO is able to set pay that is competitive, fair, and consistent with industry standards, while balancing the organization's responsibility as a nonprofit with the need to attract and retain strong leadership to fulfill Goodwill's mission. Officer compensation was most recently reviewed by the CEO in 2024. |
| Form 990, Part VI, Section C, line 19 | The organization makes it governing documents, conflict of interest policy, and financial statements available to the general public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Next Move Homeless Services | ||||||||||
| 8001 Folsom Blvd | Sacramento | CA | 95826 | 942172933 | Temp Shelter/Food, Perm Supp Housing | CA | 501(c)(3) | Line 7 | Goodwill Industries Sacramento Valley & Northern Nevada | Yes (1) |
| Community Link Capital Region | ||||||||||
| 8001 Folsom Blvd | Sacramento | CA | 95826 | 941201196 | Connect People with needed services | CA | 501(c)(3) | Line 7 | Goodwill Industries Sacramento Valley & Northern Nevada | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Next Move Homeless Services | ||
| Q | $2,073,058 | General Ledger |
| Next Move Homeless Services | ||
| D | $995,643 | General Ledger |
| Community Link Capital Region | ||
| D | $525,057 | General Ledger |
| Community Link Capital Region | ||
| P | $319,094 | General Ledger |