Goodness Village is located in Livermore, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodness Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORTIVE HOUSING TO THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimberly Curtis Executive Director | 40 | $140,000 | |
Lisa Brown Board Member | Trustee | 1 | $0 |
Brian Metcalf Board Member | Trustee | 1 | $0 |
Kelley Ng Board Member | Trustee | 1 | $0 |
Zae Perrin Board Member | Trustee | 1 | $0 |
Nina Pomeroy Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $14,262 |
Related organizations | $0 |
Government grants | $559,596 |
All other contributions, gifts, grants, and similar amounts not included above | $478,249 |
Noncash contributions included in lines 1a–1f | $1,500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,052,107 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,052,107 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $140,000 |
Compensation of current officers, directors, key employees. | $140,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $392,772 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $44,585 |
Payroll taxes | $45,702 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,400 |
Fees for services: Accounting | $4,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $77,514 |
Advertising and promotion | $12,665 |
Office expenses | $12,040 |
Information technology | $2,714 |
Royalties | $0 |
Occupancy | $42,500 |
Travel | $123 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,336 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,696 |
All other expenses | $0 |
Total functional expenses | $792,047 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $303,382 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $32 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $11,558 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $314,972 |
Accounts payable and accrued expenses | $552 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $21,800 |
Total liabilities | $22,352 |
Net assets without donor restrictions | $179,171 |
Net assets with donor restrictions | $113,449 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $314,972 |
Over the last fiscal year, we have identified 8 grants that Goodness Village has recieved totaling $264,254.
Awarding Organization | Amount |
---|---|
Workday Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Workday Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,823 |
San Jose Mercury News Wish Book Fund Inc San Jose, CA PURPOSE: GENERAL OPERATING SUPPORT | $9,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,000 |
Knights Of Columbus Charitable Fund Inc New Haven, CT PURPOSE: GENERAL PURPOSE | $5,200 |
Organization Name | Assets | Revenue |
---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |