GOODWILL INDUSTRIES OF SAN DIEGO COUNTY: Form 990, tax year 2025
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- Organization
- GOODWILL INDUSTRIES OF SAN DIEGO COUNTY (EIN 95-1652910)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202601359349316300
- Schema version
- 2025v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T18:58:43-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 CAPITOL MALL SUITE 2150 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951652910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SAN DIEGO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6192252200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3663 ROSECRANS STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921103226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI M GIFFIN | PersonNm |
| Person Title | DIRECTOR OF ACCOUNTING | PersonTitleTxt |
| Phone | 6192252200 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONI M GIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3663 ROSECRANS STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921103226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $173,251,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1750 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,092,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,720,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,291,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,898,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,537,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,354,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,733,249 | PYOtherRevenueAmt |
| CY Other Revenue | $24,357,214 | CYOtherRevenueAmt |
| PY Total Revenue | $97,654,263 | PYTotalRevenueAmt |
| CY Total Revenue | $94,330,630 | 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 | $54,351,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,165,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,917,229 | PYOtherExpensesAmt |
| CY Other Expenses | $26,847,018 | CYOtherExpensesAmt |
| PY Total Expenses | $80,268,900 | PYTotalExpensesAmt |
| CY Total Expenses | $85,012,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,385,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,317,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,867,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,511,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,698,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,476,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,168,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,034,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING EMPLOYMENT AND TRAINING FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,590,480 | ExpenseAmt |
| Revenue | $24,548,074 | RevenueAmt |
| Desc | OUR USED GOODS OPERATIONS PROVIDED JOBS AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN OUR RETAIL STORES, DONATION CENTERS AND THROUGH THE PROCESSING OF DONATIONS. WE PROCESSED 1,445,217 DONATIONS AND PROVIDED OVERALL EMPLOYMENT TO 1,750 INDIVIDUALS APPROXIMATELY 57% OF WHOM HAVE A DISABILITY OR OTHER BARRIER TO EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,047,960 | ExpenseAmt |
| Revenue | $3,707,242 | RevenueAmt |
| Desc | OUR MISSION SERVICES DIVISION PROVIDED A VARIETY OF EMPLOYMENT AND TRAINING SERVICES TO THE SAN DIEGO COUNTY COMMUNITY. WE OPERATE CUSTOMIZED EMPLOYMENT SERVICES WHICH PROVIDE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT INCLUDING MILITARY VETERANS, YOUNG ADULTS, DEPARTMENT OF REHABILITATION CLIENTS AND SOCIAL SECURITY RECIPIENTS. WE OPERATE SUPPORTED EMPLOYMENT SERVICES WHICH PROVIDE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE OPERATE COMMUNITY EMPLOYMENT CENTERS WHICH PROVIDE FREE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO ANYONE IN THE SAN DIEGO COUNTY COMMUNITY WHO WALKS IN WANTING SUPPORT. WE PROVIDE LEARNING AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,992 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN DECEMBER 2018 AND 2020, GOODWILL INDUSTRIES OF SAN DIEGO COUNTY ENTERED INTO A NEW MARKETS TAX CREDIT (NMTC) FINANCING AGREEMENT WITH VARIOUS ENTITIES FOR THE PURPOSES OF RECEIVING FINANCING FOR THE ACQUISITION, REFINANCE AND IMPROVEMENTS OF IDENTIFIED REAL ESTATE AND THE ACQUISITION AND INSTALLATION OF ROOFTOP SOLAR SYSTEMS ON VARIOUS PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,742,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 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 | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1750 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 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 | 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 | SCOTT FYSON | PersonNm |
| Phone | 6192252200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3663 ROSECRANS STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921103226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID GILL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TORTI | ||||||||
| SECOND VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES WATERS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN ROESCH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM NUCKOLS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GARRETSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN TIBBITTS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN TANNER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT LEVY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PARK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RUSSELL | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAM PATELLA | ||||||||
| FIRST VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE SMITH | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA KING | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY MCKINNEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT FYSON | ||||||||
| DIR. OF ACCOUNTING/CONTROLLER | 39.00 | 1.00 | $139,276 | $0 | $35,259 | Yes (X) | ||
| TONI M GIFFIN | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $424,073 | $0 | $15,749 | Yes (X) | ||
| BETTY BROWN | ||||||||
| VP OF RETAIL | 40.00 | 0.00 | $204,673 | $0 | $13,935 | Yes (X) | ||
| DARLENE COSSIO | ||||||||
| DIRECTOR OF MARKETING | 40.00 | 0.00 | $132,997 | $0 | $26,402 | Yes (X) | ||
| FABIA PARKINSON | ||||||||
| VP OF HUMAN SERVICES | 40.00 | 0.00 | $185,553 | $0 | $15,749 | Yes (X) | ||
| MARCO GUIZAR | ||||||||
| VP OF OPERATIONS | 40.00 | 0.00 | $190,941 | $0 | $19,208 | Yes (X) | ||
| MICHELLE ANTONLIN FELDE | ||||||||
| DIRECTOR OF RETAIL | 40.00 | 0.00 | $116,893 | $0 | $15,176 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,394,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOD & ROBERTS LLC | |||||
| 468 N ROSEMEAD BLVD | PASADENA | CA | 91107 | GENERAL CONTRACTOR | $1,500,228 |
| RALCO LANDSCAPES AND DESIGN | |||||
| 591 TELEGRAPH CANYON RD 767 | CHULA VISTA | CA | 91910 | LANDSCAPING | $229,820 |
| COHNREZNICK LLP | |||||
| PO BOX 1699 | ALBANY | NY | 12201 | AUDIT | $130,725 |
| DIAMOND ENVIRONMENTAL SERVICES | |||||
| 807 E MILTON ROAD | SAN MARCOS | CA | 92069 | PORTABLE RESTROOMS | $107,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $906,938 | RelatedOrganizationsAmt |
| All Other Contributions | $63,813,556 | AllOtherContributionsAmt |
| Noncash Contributions | $63,186,286 | NoncashContributionsAmt |
| Total Contributions | $64,720,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYMENT SERVICES | 624310 | $3,707,242 | $3,707,242 |
| MISCELLANEOUS REVENUE | 624310 | $190,860 | $190,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,898,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,232,570 | TotalRevenueColumnAmt |
| Exclusion | $1,232,570 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,325,890 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,203,640 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,250 | TotalRevenueColumnAmt |
| Exclusion | $122,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $87,074,345 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,717,131 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,357,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,357,214 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,330,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,255,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,354,820 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,357 | TotalAmt |
| Program Services | $579,888 | ProgramServicesAmt |
| Management And General | $34,469 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,775,461 | TotalAmt |
| Program Services | $45,941,649 | ProgramServicesAmt |
| Management And General | $2,833,812 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,149,116 | TotalAmt |
| Program Services | $4,973,582 | ProgramServicesAmt |
| Management And General | $175,534 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,858 | TotalAmt |
| Program Services | $3,437,736 | ProgramServicesAmt |
| Management And General | $189,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,840 | TotalAmt |
| Program Services | $1,038 | ProgramServicesAmt |
| Management And General | $33,802 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,788 | TotalAmt |
| Program Services | $1,812 | ProgramServicesAmt |
| Management And General | $58,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734,684 | TotalAmt |
| Program Services | $2,695,735 | ProgramServicesAmt |
| Management And General | $1,038,949 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,509 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
| Management And General | $804,979 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,571,903 | TotalAmt |
| Program Services | $4,378,977 | ProgramServicesAmt |
| Management And General | $192,926 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,370 | TotalAmt |
| Program Services | $546,811 | ProgramServicesAmt |
| Management And General | $81,559 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,594,675 | TotalAmt |
| Program Services | $8,466,116 | ProgramServicesAmt |
| Management And General | $128,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228,758 | TotalAmt |
| Program Services | $3,211,931 | ProgramServicesAmt |
| Management And General | $16,827 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,175 | TotalAmt |
| Program Services | $47,511 | ProgramServicesAmt |
| Management And General | $46,664 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,169 | TotalAmt |
| Management And General | $89,169 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,136 | TotalAmt |
| Management And General | $266,136 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485,905 | TotalAmt |
| Program Services | $3,461,800 | ProgramServicesAmt |
| Management And General | $24,105 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,287 | TotalAmt |
| Program Services | $960,897 | ProgramServicesAmt |
| Management And General | $62,390 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBTS EXPENSE | Desc |
| Total | $1,101 | TotalAmt |
| Program Services | $1,101 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,718 | TotalAmt |
| Program Services | $35,318 | ProgramServicesAmt |
| Management And General | $192,400 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,012,810 | TotalAmt |
| Program Services | $78,742,432 | ProgramServicesAmt |
| Management And General | $6,270,378 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,533,906 | BOYAmt |
| EOY | $8,981,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,197 | BOYAmt |
| EOY | $499,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,335 | BOYAmt |
| EOY | $618,309 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881,871 | BOYAmt |
| EOY | $5,338,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,103 | BOYAmt |
| EOY | $434,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,842,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,588,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,826,319 | BOYAmt |
| EOY | $73,253,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,548,107 | BOYAmt |
| EOY | $75,300,274 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,797,227 | BOYAmt |
| EOY | $13,766,188 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,071 | BOYAmt |
| EOY | $319,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,867,136 | BOYAmt |
| EOY | $178,511,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336,028 | BOYAmt |
| EOY | $10,140,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360 | BOYAmt |
| EOY | $13,532 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,775,000 | BOYAmt |
| EOY | $8,775,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,587,068 | BOYAmt |
| EOY | $14,547,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,698,456 | BOYAmt |
| EOY | $33,476,848 | 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 | $128,168,680 | BOYAmt |
| EOY | $145,034,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,168,680 | BOYAmt |
| EOY | $145,034,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,867,136 | BOYAmt |
| EOY | $178,511,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,317,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,548,215 | 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) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,600,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,437,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,401,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,092,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,720,494 | CurrentTaxYearAmt |
| Total | $284,252,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,600,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,437,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,401,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,092,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,720,494 | CurrentTaxYearAmt |
| Total | $284,252,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $284,252,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,643,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,264,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,232,570 | CurrentTaxYearAmt |
| Total | $5,482,019 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,288,000 | CurrentTaxYearMinus1YearAmt |
| Total | $12,288,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $302,022,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $397,670,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEBT FORGIVENESS - 2024 AMOUNT: $ 12,288,000. | ExplanationTxt |
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 | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,752 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,752 | 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 | THIS REPRESENTS OUR ALLOCATED AMOUNT OF TOTAL EXPENDITURES DURING 2025 FOR CONSULTING FEES PAID TO CAPITAL ADVOCACY FOR THE INTEREST OF VARIOUS GOODWILL ORGANIZATIONS WITHIN CALIFORNIA TO EDUCATE LEGISLATORS FOR THE PURPOSE OF CREATING AWARENESS OF THE SERVICIES WE PROVIDE TO THE COMMUNITY AND TO DEVELOP SUPPORT AND OPPOSITION TO APPLICABLE ASSEMBLY AND SENATE BILLS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,120,383 | OtherCostOrOtherBasisAmt |
| Book Value | $29,120,383 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,325,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,380,510 | DepreciationAmt |
| Book Value | $38,945,451 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,382,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,470,118 | DepreciationAmt |
| Book Value | $912,289 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,655,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,738,157 | DepreciationAmt |
| Book Value | $1,917,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,357,978 | OtherCostOrOtherBasisAmt |
| Book Value | $2,357,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,253,800 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $14,547,320 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,547,320 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $101,947,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,548,215 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $68,295 | OtherRevenueAmt |
| Revenue Not Reported | $7,616,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,330,630 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,330,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,012,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,012,810 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,012,810 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR INCOME TAXES, INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GOODWILL HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. GOODWILL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON GOODWILL'S CONSOLIDATED FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, GOODWILL HAS NOT RECORDED ANY RESERVE OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR-END 2025. GOODWILL'S U.S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2021 AND 2020, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT IS NOT AWARE OF ANY PENDING REVIEWS OR EXAMINATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES REVENUES 68,295. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES EXPENSES -906,938. INTERCOMPANY ELIMINATIONS 906,938. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONI M GIFFIN | ||||||||||||||
| PRESIDENT & CEO | $424,073 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,749 | $0 | $439,822 | $0 | $0 | $0 |
| BETTY BROWN | ||||||||||||||
| VP OF RETAIL | $204,673 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,935 | $0 | $218,608 | $0 | $0 | $0 |
| MARCO GUIZAR | ||||||||||||||
| VP OF OPERATIONS | $190,941 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,208 | $0 | $210,149 | $0 | $0 | $0 |
| FABIA PARKINSON | ||||||||||||||
| VP OF HUMAN SERVICES | $185,553 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,749 | $0 | $201,302 | $0 | $0 | $0 |
| SCOTT FYSON | ||||||||||||||
| DIR. OF ACCOUNTING/CONTROLLER | $139,276 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,259 | $0 | $174,535 | $0 | $0 | $0 |
| DARLENE COSSIO | ||||||||||||||
| DIRECTOR OF MARKETING | $132,997 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,402 | $0 | $159,399 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO CONSIDER THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS WITH CONSIDERATION TO COMPARABLE COMPENSATION DATA, RANKING AMONG GOODWILL ORGANIZATIONS, SPECIFIC RESPONSIBILITY, EXPERIENCE AND PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $63,186,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE ESTIMATE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES CARS TO ACCEPT VEHICLE DONATIONS AND ADMINISTER THE PROCEEDS TO THE ORGANIZATION AFTER A SALES FEE TO CARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER (CONTROLLER) OF GOODWILL INDUSTRIES OF SAN DIEGO COUNTY ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990 WHICH IS PROVIDED TO THE BOARD TREASURER FOR REVIEW. THE CONTROLLER PROVIDES EXPLANATIONS AS NEEDED. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED TO ABIDE BY OUR DOCUMENTED CONFLICT OF INTEREST RESOLUTION WHICH REQUIRES DISCLOSURE OF ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST. THE RESOLUTION IS SIGNED BY EACH MEMBER ANNUALLY AND IS ADDRESSED UPON THE INITIATION OF ANY NEW MEMBER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ("COI"), AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND DISCUSSION, THE INTERESTED PERSON MUST LEAVE THE BOARD OF DIRECTORS/COMMITTEE MEETING WHILE THE DETERMINATION OF A COI IS DISCUSSED AND VOTED UPON. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS/COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A COI. IF THE BOARD OF DIRECTORS/COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. DEPENDING ON THE OUTCOME, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION MAY BE UNDERTAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO CONSIDER THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS WITH CONSIDERATION TO COMPARABLE COMPENSATION DATA, RANKING AMONG GOODWILL ORGANIZATIONS, SPECIFIC RESPONSIBILITY, EXPERIENCE, AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR WEBSITE PROVIDES ACCESS TO OUR FORM 990 WITH A LINK TO THE CANDID WEBSITE (WWW.CANDID.ORG). OUR OTHER GOVERNING DOCUMENTS ARE AVAILABLE 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAN DIEGO OUTSOURCING SYSTEMS INC | ||||||||||
| 3663 ROSECRANS ST | SAN DIEGO | CA | 921103226 | 200774370 | TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES | CA | 501(C)(3) | LINE 7 | GOODWILL INDUSTRIES OF SAN DIEGO COUNTY | Yes (1) |
| FRIENDS OF GISD | ||||||||||
| 3663 ROSECRANS ST | SAN DIEGO | CA | 921103226 | 823184393 | CARRY OUT AND SUPPORT THE CHARITABLE PURPOSES OF GW INDUSTRIES OF SD COUNTY. | CA | 501(C)(3) | LINE 12A, I | GOODWILL INDUSTRIES OF SAN DIEGO COUNTY | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF GISD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $906,938 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |