Goodwill Industries Of San Joaquin Valley Inc
- Assets
- $21.4m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 605
- Location
- Stockton, CA
- Founding
- 08/1942
- Data as of
- 12/2021
- EIN
- 94-1366601
Organization Overview
Goodwill Industries Of San Joaquin Valley Inc is located in Stockton, CA. The organization was established in 1942. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2021, Goodwill Industries Of San Joaquin Valley Inc employed 605 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of San Joaquin Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Goodwill Industries Of San Joaquin Valley Inc generated $25.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $19.0m during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL TRANSFORMS LIVES THROUGH WORK SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL SJV OPERATES 17 RETAIL STORE LOCATIONS, 2 DISTRIBUTION CENTERS THAT HOUSE OUR OUTLET STORES AND SALVAGE MARKET OPERATIONS, AND AN E COMMERCE SHOPPING SITE. GOODWILL SJV PARTNERS WITH OTHER COMMUNITY BASED ORGANIZATIONS TO PROVIDE WORK/LEARNING OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. IN 2021, GOODWILL SJV SERVED 1,550 INDIVIDUALS.
GOODWILL SJV PROVIDES NON-COMPETITIVE PART TIME EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES. A SKILLED CASE MANAGER WORKS WITH EACH INDIVIDUAL AND HIS/HER SUPERVISOR TO PROVIDE AUXILIARY SUPPORT AND PROFESSIONAL DEVELOPMENT AS GUIDED BY AN INDIVIDUAL PROGRAM PLAN. REFERRING AGENCIES INCLUDE UNITED CEREBRAL PALSY, DEPARTMENT OF REHABILITATION AND OTHERS.
GOODWILL SJV HOSTS AN ANNUAL GALA FUNDRAISING EVENT. A PORTION OF THE PROCEEDS FROM THE FUNDRAISING EVENT ARE CONTRIBUTED TO THE GOODWILL OF SAN JOAQUIN VALLEY FOUNDATION WHOSE PURPOSE IS TO RAISE AND COLLECT SUPPORT, AND TO INVEST AND DISTRIBUTE THAT SUPPORT FOR THE BENEFIT OF GOODWILL SJV. THE EVENT WAS CANCELED IN 2021 DUE TO COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Ost Chief Executive Officer | Officer | 33 | $229,042 |
Sandra Meza Vice President | 33 | $102,874 | |
Michele Kickhofel Director Of Finance | Officer | 33 | $86,853 |
Earl Brown Vice Chair | OfficerTrustee | 2 | $0 |
Joe Dittmann Secretary | OfficerTrustee | 2 | $0 |
Jeff Gilbert Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $746 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $125,000 |
| Government grants | $1,629,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,467,154 |
| Noncash contributions included in lines 1a–1f | $16,404,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,222,387 |
| Total Program Service Revenue | $678,063 |
| Investment income | $3,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,589,187 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,780,923 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,383,882 |
| 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. | $370,310 |
| Compensation of current officers, directors, key employees. | $50,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,306,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,067,803 |
| Payroll taxes | $1,222,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $940 |
| Fees for services: Accounting | $45,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,354 |
| Fees for services: Other | $273,659 |
| Advertising and promotion | $109,395 |
| Office expenses | $1,131,398 |
| Information technology | $371,675 |
| Royalties | $0 |
| Occupancy | $3,882,939 |
| Travel | $666,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,055 |
| Interest | $136,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $774,115 |
| Insurance | $212,531 |
| All other expenses | $185,160 |
| Total functional expenses | $18,963,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,044,957 |
| Savings and temporary cash investments | $5,644,766 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $367,123 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,122,132 |
| Prepaid expenses and deferred charges | $238,012 |
| Net Land, buildings, and equipment | $8,029,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,446,404 |
| Accounts payable and accrued expenses | $1,301,414 |
| Grants payable | $0 |
| Deferred revenue | $78,125 |
| 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 | $3,760,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,139,980 |
| Net assets without donor restrictions | $15,969,845 |
| Net assets with donor restrictions | $336,579 |
| 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 | $21,446,404 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Industries Of San Joaquin Valley Inc has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Of Silicon Valley San Jose, CA | $59,050,824 | $57,891,115 |
Goodwill Central Coast Salinas, CA | $49,744,210 | $43,258,150 |
Goodwill Industries Of Southern Nevada Inc Las Vegas, NV | $44,186,106 | $51,055,469 |
Goodwill Industries Of Lane County Eugene, OR | $50,336,739 | $41,041,917 |
Goodwill Industries Of Southern Arizona Inc Tucson, AZ | $28,362,518 | $36,636,722 |
Goodwill Industries Of The Greater East Bay Inc Oakland, CA | $0 | $29,287,916 |
Goodwill Industries Of Hawaii Inc Honolulu, HI | $62,468,068 | $29,052,009 |
Goodwill Serving The People Of Southern Los Angeles County Long Beach, CA | $27,949,432 | $32,286,244 |
Goodwill Industries Of San Joaquin Valley Inc Stockton, CA | $21,446,404 | $25,383,882 |
Goodwill Industries Of South Central California Bakersfield, CA | $10,236,275 | $22,567,652 |
Southern Oregon Goodwill Industries Medford, OR | $22,996,545 | $21,994,585 |
Goodwill Industries Of Redwood Empire Santa Rosa, CA | $25,225,939 | $15,104,335 |