Goodwill Industries Of San Francisco San Mateo & Marin Cntys
- Assets
- $87.7m
- Revenue
- $66.5m
- Investments
- $0.0
- Employees
- 1,600
- Location
- San Francisco, CA
- Founding
- 04/1935
- Data as of
- 06/2022
- EIN
- 94-1156540
Organization Overview
Goodwill Industries Of San Francisco San Mateo & Marin Cntys is located in San Francisco, CA. The organization was established in 1935. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2022, Goodwill Industries Of San Francisco San Mateo & Marin Cntys employed 1,600 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of San Francisco San Mateo & Marin Cntys 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 06/2022, Goodwill Industries Of San Francisco San Mateo & Marin Cntys generated $66.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $61.9m during the year ending 06/2022. While expenses have increased by 6.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE CREATE SOLUTIONS TO POVERTY THROUGH THE BUSINESSES WE OPERATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL IS A NONPROFIT SOCIAL ENTERPRISE. WE CREATE SECOND CHANCES THROUGH TRAINING AND THE DIGNITY OF WORK. HARNESSING THE POWER OF DONATED GOODS TO GROW THE IMPACT OF OUR SOCIAL ENTERPRISE, SFGOODWILL UTILIZED OVER 775,917 DONATION TRANSACTIONS LAST YEAR TO PROVIDE JOBS, JOB TRAINING, AND SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. OUR WAREHOUSE, TRANSPORTATION, DONATIONS, AND RETAIL FUNCTIONS PROVIDE ON-THE-JOB TRAINING AND CONTEXTUALIZED LEARNING OPPORTUNITIES TO OUR TARGET POPULATION. LAST FISCAL YEAR, WE SERVED 1,356 EMPLOYEES AND PROVIDED CAREER SERVICES TO 4,750 PARTICIPANTS AND COMMUNITY MEMBERS.
OUR WORKFORCE DEVELOPMENT SERVICES ADDRESS MANY BARRIERS TO EMPLOYMENT THROUGH JOB READINESS TRAINING, ON-THE-JOB LEARNING, AND PLACEMENT AND RETENTION SERVICES. LAST YEAR, SFGOODWILL PLACED 1,128 JOB SEEKERS INTO EMPLOYMENT OPPORTUNITIES AND 4,538 INDIVIDUALS WERE SERVED THROUGH OUR VIRTUAL CAREER CENTERS.
IN FISCAL 2021-2022, SFGOODWILL DIVERTED 13,636,218 POUNDS OF MATERIAL FROM LANDFILLS, INCLUDING 8,782,903 POUNDS OF GARMENTS, 3,261,783 POUNDS OF METAL, CARDBOARD, BOOKS, AND PLASTICS, AND 1,591,532 POUNDS OF ELECTRONIC WASTE. SFGOODWILL'S RECOMPUTE PROGRAM REFURBISHES COMPUTERS AND ELECTRONICS; ANY ELECTRONICS OR HARDWARE THAT CANNOT BE RE-USED, ARE RESPONSIBLY RECYCLED, THROUGH AN E-STEWARD CERTIFIED RECYCLING PARTNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Rogers CEO | Officer | 40 | $574,575 |
Nare Jagroop CFO | Officer | 40 | $289,431 |
Valeria Culliver Coo, VP Of Ops & Retail | Officer | 40 | $217,098 |
Andrew Simons VP Of E-Com | 40 | $201,005 | |
Raymond Yang Associate VP Of Ops & Finance | 40 | $177,407 | |
Patricia Chu Controller | 40 | $175,815 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Line Transfer Inc Recycling Services | 6/29/22 | $563,988 |
Neatoscan It Services | 6/29/22 | $240,000 |
Meyers Nave A Professional Corporation Legal Services | 6/29/22 | $242,777 |
Ryder Transportation Services Equipment Rental And Repair Services | 6/29/22 | $308,153 |
Dewinter Group Llc Hr Services | 6/29/22 | $157,285 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,154,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,750,619 |
| Noncash contributions included in lines 1a–1f | $178,759 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,904,977 |
| Total Program Service Revenue | $54,241,055 |
| Investment income | $246,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,075,788 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,467,884 |
| 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. | $1,110,759 |
| Compensation of current officers, directors, key employees. | $1,110,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,304,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,175,691 |
| Payroll taxes | $2,553,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $872,454 |
| Fees for services: Accounting | $247,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $54,455 |
| Fees for services: Investment Management | $10,000 |
| Fees for services: Other | $1,496,285 |
| Advertising and promotion | $0 |
| Office expenses | $2,251,221 |
| Information technology | $578,293 |
| Royalties | $0 |
| Occupancy | $6,663,727 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,269 |
| Interest | $1,657,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,519,192 |
| Insurance | $1,353,691 |
| All other expenses | $499,384 |
| Total functional expenses | $61,862,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,220,274 |
| Savings and temporary cash investments | $1,009,465 |
| Pledges and grants receivable | $155,000 |
| Accounts receivable, net | $2,484,171 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,360,745 |
| Prepaid expenses and deferred charges | $899,586 |
| Net Land, buildings, and equipment | $57,989,764 |
| Investments—publicly traded securities | $15,053,830 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $547,034 |
| Total assets | $87,719,869 |
| Accounts payable and accrued expenses | $15,642,808 |
| Grants payable | $0 |
| Deferred revenue | $118,296 |
| 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 | $30,820,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,596,977 |
| Total liabilities | $50,178,549 |
| Net assets without donor restrictions | $36,831,586 |
| Net assets with donor restrictions | $709,734 |
| 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 | $87,719,869 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Goodwill Industries Of San Francisco San Mateo & Marin Cntys has recieved totaling $501,925.
| Awarding Organization | Amount |
|---|---|
Salesforce Com Foundation San Francisco, CA PURPOSE: SUPPORT EMPLOYMENT OPPORTUNITIES | $235,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: TO EXPAND SF GOODWILL SAN MATEO CAREER PATHWAYS PROGRAMMING TO | $150,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $40,627 |
Goodwill Industries International Inc Rockville, MD PURPOSE: INDEED 2021, MICROSOFT COVID | $39,063 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,200 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: YOUTH/EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Orange County Ca Santa Ana, CA | $112,211,549 | $111,995,801 |
Goodwill Industries Of Sacramento Valley & Northern Nevada Inc Sacramento, CA | $109,492,045 | $106,828,718 |
Goodwill Industries Of San Francisco San Mateo & Marin Cntys San Francisco, CA | $87,719,869 | $66,467,884 |
Goodwill Industries Of San Diego County San Diego, CA | $108,678,109 | $70,308,881 |
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 |