Goodwill Serving The People Of Southern Los Angeles County
- Assets
- $27.9m
- Revenue
- $32.3m
- Investments
- $0.0
- Employees
- 605
- Location
- Long Beach, CA
- Founding
- 08/1963
- Data as of
- 12/2021
- EIN
- 95-1644017
Organization Overview
Goodwill Serving The People Of Southern Los Angeles County is located in Long Beach, CA. The organization was established in 1963. 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 Serving The People Of Southern Los Angeles County employed 605 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Serving The People Of Southern Los Angeles County 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 Serving The People Of Southern Los Angeles County generated $32.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $22.1m during the year ending 12/2021. 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, SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY (GOODWILL SOLAC) IS A 501(C)(3)
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMERCIAL OPERATIONS CONSISTS OF 17 STORES, 1 OUTLET, AN E-COMMERCE SALES OUTLET, AND 1 AFTERMARKET SALES OPERATIONS. IT PROVIDED EMPLOYMENT TO NEARLY 600 INDIVIDUALS IN 2021 AND GENERATES INCOME THAT SUPPORTS VOCATIONAL SERVICES.
IN 2021, A TOTAL OF 1,049 INDIVIDUALS ACCESSED GOODWILL SOLAC'S JOB PROGRAMS. OF THOSE PARTICIPANTS WHO ACCESSED THOSE SERVICES, 265 ENTERED TRAINING PROGRAMS, 126 COMPLETED TRAINING PROGRAMS, AND 182 INDIVIDUALS WERE PLACED INTO EMPLOYMENT.
LINKS SIGN LANGUAGE AND INTERPRETING SERVICES PROVIDES INTERPRETERS TO ASSIST THE HEARING IMPAIRED IN COMMUNICATIONS, AS WELL AS TRANSLATION SERVICES IN OVER THIRTY LANGUAGES INCLUDING ARABIC, MANDARIN, VIETNAMESE, AND KOREAN. IN 2021, LINKS PROCESSED OVER 6,221 REQUESTS FOR INTERPRETING AND TRANSLATION SERVICES, SERVING OVER 3,280 INDIVIDUALS. REVENUES GENERATED FROM LINKS SUPPORTS OUR WORK FORCE DEVELOPMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Mccarthy President/ceo | Officer | 40 | $259,829 |
Donna Snell SVP Sales, Operation & Mktg | 40 | $171,852 | |
Lisa Grassi Chief Financial Officer | Officer | 40 | $168,070 |
Gina Johnson Fornelli Dir. Of Corp. Comp. Hr | 40 | $148,117 | |
Rob Boyajian Director, It | 40 | $131,839 | |
Ben Espitia Director, Workforce | 40 | $131,107 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gazette Newspapers Advertising | 12/30/18 | $144,000 |
Etery Gaspary Language Translation | 12/30/18 | $122,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,068 |
| Related organizations | $0 |
| Government grants | $2,601,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,325,314 |
| Noncash contributions included in lines 1a–1f | $3,667,705 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,990,712 |
| Total Program Service Revenue | $17,709,068 |
| Investment income | $234,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,244,235 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,286,244 |
| 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. | $507,559 |
| Compensation of current officers, directors, key employees. | $507,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,116,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,176,525 |
| Payroll taxes | $856,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,650 |
| Fees for services: Accounting | $54,331 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $116,536 |
| Fees for services: Other | $1,087,396 |
| Advertising and promotion | $35,917 |
| Office expenses | $850,065 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,328,809 |
| Travel | $333,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $511,134 |
| Insurance | $431,876 |
| All other expenses | $38,064 |
| Total functional expenses | $22,114,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,902 |
| Savings and temporary cash investments | $1,424,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $421,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $463,137 |
| Prepaid expenses and deferred charges | $519,235 |
| Net Land, buildings, and equipment | $10,347,558 |
| Investments—publicly traded securities | $14,168,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,781 |
| Total assets | $27,949,432 |
| Accounts payable and accrued expenses | $2,172,371 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $0 |
| Total liabilities | $2,202,371 |
| Net assets without donor restrictions | $25,617,426 |
| Net assets with donor restrictions | $129,635 |
| 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 | $27,949,432 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Goodwill Serving The People Of Southern Los Angeles County has recieved totaling $145,477.
| Awarding Organization | Amount |
|---|---|
The Rudolph J & Daphne A Munzer Foundation Long Beach, CA PURPOSE: SUSTAINING HEALTHCARE TRAINING OPPORTUNITIES FOR LOW-INCOME HIGH SCHOOL STUDENTS IN LONG BEACH | $85,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Financial Literacy: A Stepping Stone On The Path T | $50,000 |
Goodwill Industries International Inc Rockville, MD PURPOSE: ANTHEM FDN GW HEALTHCARE CAREE | $10,467 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
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 |