Goodwill Industries Of Santa Barbara And Ventura Counties
- Assets
- $65.4m
- Revenue
- $41.0m
- Investments
- $0.0
- Employees
- 899
- Location
- Oxnard, CA
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 77-0448301
Organization Overview
Goodwill Industries Of Santa Barbara And Ventura Counties is located in Oxnard, CA. The organization was established in 1997. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2023, Goodwill Industries Of Santa Barbara And Ventura Counties employed 899 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Santa Barbara And Ventura Counties 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 12/2023, Goodwill Industries Of Santa Barbara And Ventura Counties generated $41.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $36.4m during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EMPLOYMENT SKILLS TO CHALLENGED INDIVIDUALS, SERVES THE COMMUNITY BY HELPING PEOPLE WITH BARRIERS TO EMPLOYMENT ACHIEVE ECONOMIC INDEPENDENCE THROUGH TRAINING, EDUCATING AND EMPLOYMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL PROVIDES EMPLOYMENT SKILLS TO CHALLENGED INDIVIDUALS, SERVES THE COMMUNITY BY HELPING PEOPLE WITH BARRIERS TO EMPLOYMENT ACHIEVE ECONOMIC INDEPENDENCE THROUGH TRAINING, EDUCATING, AND EMPLOYMENT. BELOW IS THE LIST OF THE ORGANIZATION'S VARIOUS PROGRAMS: - 2023 SEVERE WINTER STORMS DISASTER RECOVERY - NATIONAL DISLOCATED WORKER GRANT (NDWG) GRANT - TO PROVIDE TEMPORARY JOBS RELATED TO CLEAN-UP AND REPAIR ON PUBLIC AND PRIVATE NON-PROFIT LANDS IMPACTED BY THE DISASTER AND TO PROVIDE RELATED WORKFORCE DEVELOPMENT IN VENTURA COUNTY. AS OF DECEMBER 31, 2023, THE ORGANIZATION INCURRED $199,744 OF EXPENSES RELATED TO THIS PROGRAM. - WIA YOUTH PROGRAM SANTA BARBARA COUNTY -TO PROVIDE YOUTH WITH ACCESS TO EMPLOYMENT, EDUCATION, TRAINING AND SUPPORT SERVICES TO SUCCEED IN THE LABOR MARKET AND TO MATCH EMPLOYERS WITH SKILLED WORKERS THEY NEED TO COMPETE IN THE GLOBAL ECONOMY. ADDITIONALLY, THE ORGANIZATION HAS WIA ADULT PROGRAM WITH SIMILAR PURPOSE WITH WIA YOUTH PROGRAM BUT FOCUSED ON VETERANS AND SPOUSES OF VETERANS. THE ORGANIZATION EXPENDED $706,044 FOR WIA YOUTH AS OF DECEMBER 31, 2023. - EXPANDED SUBSIDIZED JOB PLACEMENT PROGRAM THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST CALIFORNIA WORK OPPORTUNITY AND RESPONSIBILITY TO KIDS (CALWORKS) CUSTOMERS TO OBTAIN WORK EXPERIENCE SKILLS AND ABILITIES AND THIS ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH UNSUBSIDIZED EMPLOYMENT AND THEREBY CEASE THEIR FINANCIAL DEPENDENCE ON CALWORKS PUBLIC ASSISTANCE. AS OF DECEMBER 31, 2023, THE ORGANIZATION INCURRED $533,166 OF EXPENSES RELATED TO THIS PROGRAM.- WIA YOUTH PROGRAM VENTURA COUNTY - TO PROVIDE SERVICES AND ACTIVITIES TO INCREASE THE EDUCATION, EDUCATIONAL SKILLS, ATTAINMENT AND EMPLOYMENT OF PARTICIPANTS IN AN EFFORT TO IMPROVE THE QUALITY OF THE WORKFORCE, REDUCE WELFARE DEPENDENCY, INCREASE ECONOMIC SELF-SUFFICIENCY AND ENHANCE THE PRODUCTIVITY OF OUR COMMUNITY. WIOA PLACES AN EMPHASIS ON THE DEVELOPMENT OF CAREER PATHWAYS. AS OF DECEMBER 31, 2023, THE ORGANIZATION INCURRED $900,478 OF EXPENSES RELATED TO THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Marcus President & CEO | OfficerTrustee | 40 | $315,000 |
Steven Buenger Treasurer | OfficerTrustee | 1 | $0 |
Indy Batra Director | Trustee | 1 | $0 |
Robin Whitney Director | Trustee | 1 | $0 |
Paul Farry Senior Director | Trustee | 1 | $0 |
Holly Lake Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security Services Security Services | 12/30/23 | $198,343 |
Poms And Associates Insurance Brokers Insurance Broker | 12/30/23 | $654,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,033,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,260,319 |
| Noncash contributions included in lines 1a–1f | $39,137,746 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,293,827 |
| Total Program Service Revenue | $0 |
| Investment income | $1,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,679,801 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,010,955 |
| 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. | $315,000 |
| Compensation of current officers, directors, key employees. | $283,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,860,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,880,456 |
| Payroll taxes | $1,599,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $911,401 |
| Advertising and promotion | $161,686 |
| Office expenses | $170,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,647,469 |
| Travel | $220,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,334 |
| Interest | $292,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,765 |
| Insurance | $1,487,308 |
| All other expenses | $2,522,220 |
| Total functional expenses | $36,405,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,324,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,661 |
| Accounts receivable, net | $1,612,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,600,252 |
| Prepaid expenses and deferred charges | $769,168 |
| Net Land, buildings, and equipment | $23,159,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,940,887 |
| Total assets | $65,445,825 |
| Accounts payable and accrued expenses | $4,966,836 |
| 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 | $24,032,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,999,730 |
| Net assets without donor restrictions | $36,407,434 |
| Net assets with donor restrictions | $38,661 |
| 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 | $65,445,825 |