Goodwill Industries Of Sacramento Valley & Northern Nevada Inc is located in Sacramento, 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 Sacramento Valley & Northern Nevada Inc employed 3,352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Sacramento Valley & Northern Nevada 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 Sacramento Valley & Northern Nevada Inc generated $106.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $86.6m during the year ending 12/2021. While expenses have increased by 4.8% 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
AT GOODWILL INDUSTRIES SACRAMENTO VALLEY & NORTHERN NEVADA, INC. GOODWILL YOU'LL HEAR US SAY BECAUSE OF GOODWILL A LOT. OFTEN IT MEANS, BECAUSE OF GOODWILL I GOT A HAND UP OR BECAUSE OF GOODWILL I HAVE A CHANCE. OUR ORGANIZATION IS BUILT ON A RICH HISTORY OF FINDING THE HIDDEN VALUE AND POSSIBILITY IN PEOPLE AND DONATED GOODS ALIKE SINCE 1933. TODAY, WE CONTINUE TO INNOVATE THE SOCIAL ENTERPRISE OF OUR FOUNDERS AND LEAD WITH OUR MISSION TO UTILIZE GOODWILL RESOURCES TO HELP PEOPLE WITH DISADVANTAGES ACHIEVE SELF-SUFFICIENCY IN EVERYTHING WE DO. THIS MISSION IS EXPRESSED THROUGH OUR RETAIL STORES AND COLLECTION SITES WHICH CREATE AN ACCESSIBLE SHOPPING EXPERIENCE FOR ALL, AN ENVIRONMENTALLY CONSCIOUS ALTERNATIVE TO THE LANDFILL, AND AN EMPLOYMENT PLATFORM FOR 2,700 PEOPLE ANNUALLY. WE GO BEYOND CREATING JOBS ALONE AND PROVIDE ESSENTIAL RESOURCES TO OUR FAMILY OF NONPROFITS AND REGIONAL COMMUNITY PARTNERS SERVICE OVER 350,000 PEOPLE WITH DISABILITIES, PEOPLE EXPERIENCING HOMELESSNESS, VE
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL PROVIDES A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND BARRIERS TO EMPLOYMENT. GOODWILL OPERATES 40 RETAIL SITES AND 28 COLLECTION SITES, WHICH CREATE AN EMPLOYMENT PLATFORM FOR JOB TRAINING AND A FUNDING STREAM FOR COMMUNITY-BASED WORKFORCE DEVELOPMENT SERVICES. WORKFORCE DEVELOPMENT SERVICES INCLUDE THE OPERATION OF JOBS+, AN INTEGRATED SERVICE DELIVERY MODEL THAT INCLUDES EMPLOYMENT AND FINANCIAL CAPABILITY SERVICES. JOBS+ IS ALSO THE CREATOR AND HOME OF THE CAREER & LIFE MATRIX, AN ASSESSMENT AND DISCOVERY TOOL USED BY MULTIPLE ORGANIZATIONS TO ASSESS JOBS SEEKERS HOLISTIC NEEDS AND PROVIDE FINANCIAL, EMPLOYMENT, SUPPORT, AND WELLNESS RESOURCES FOR CUSTOMIZED GOAL PLANNING.
GOODWILL PROVIDES COMPREHENSIVE WORKFORCE DEVELOPMENT PROGRAMMING FOR ADULTS AND YOUTH WITH DISABILITIES THROUGH A SUITE OF EMPLOYMENT PREPARATION, JOB PLACEMENTS, JOB RETENTION, AND CAREER ADVANCEMENT SERVICES. THESE PROGRAMS ARE UNIQUELY CHARACTERIZED BY PRE- ENROLLMENT BARRIER ELIMINATION, CUSTOMIZED GOAL PLANNING, DEMAND-DRIVEN JOB SEEKING STRATEGIES, AND PERSON-CENTERED DESIGN. THE GOAL OF THESE PROGRAMS IS TO PLACE PEOPLE WHO ARE HISTORICALLY EXCLUDED FROM PARTICIPATION IN THE WORKFORCE IN COMMUNITY-BASED, INTEGRATED, COMPETITIVE EMPLOYMENT.
GOODWILL SEEKS TO FULFILL COMMUNITY NEEDS IN TIMES OF EMERGENCY CIRCUMSTANCES INCLUDING NATURAL DISASTER RESPONSE AND ONGOING RELIEF. THROUGH ITS DONATED GOODS PLATFORM, GOODWILL COLLECTS AND DISTRIBUTES NONPERISHABLE FOOD TO FOOD BANKS, ISSUES IN-STORE VOUCHERS FOR INDIVIDUALS IN NEED OF CLOTHING AND HOUSEHOLD GOODS AND DEPLOYS DONATED PRODUCT FOR COMMUNITY-BASED EVENTS AND ORGANIZED RELIEF EFFORTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bryan Wagner CFO | Officer | 36 | $281,816 |
Richard Abrusci CEO Through July | Officer | 36 | $281,382 |
Lori Dearwester COO | Officer | 36 | $171,792 |
Timothy Kassis Chair | OfficerTrustee | 1 | $0 |
Brett Huston Treasurer | OfficerTrustee | 1 | $0 |
Kipp Johnson Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Ultimate Software Group Payroll Services | 12/30/20 | $518,201 |
Deacon Construction Llc Construction | 12/30/20 | $1,976,588 |
Resolution Arrangement Services It Services | 12/30/20 | $372,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,111,306 |
All other contributions, gifts, grants, and similar amounts not included above | $325,425 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,436,731 |
Total Program Service Revenue | $83,894,121 |
Investment income | $14,354 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,577,803 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $106,828,718 |
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. | $770,576 |
Compensation of current officers, directors, key employees. | $473,136 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $46,388,251 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $475,457 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,272,052 |
Advertising and promotion | $15,003 |
Office expenses | $113 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,131,184 |
Travel | $471,562 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,841,857 |
Payments to affiliates | $163,991 |
Depreciation, depletion, and amortization | $3,566,749 |
Insurance | $726,703 |
All other expenses | $4,786,563 |
Total functional expenses | $86,567,758 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,534,460 |
Savings and temporary cash investments | $7,561,600 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,134,295 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,162,558 |
Prepaid expenses and deferred charges | $1,536,689 |
Net Land, buildings, and equipment | $54,585,136 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $977,307 |
Total assets | $109,492,045 |
Accounts payable and accrued expenses | $19,024,619 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $47,501,732 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,269,738 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,592,396 |
Total liabilities | $74,388,485 |
Net assets without donor restrictions | $35,103,410 |
Net assets with donor restrictions | $150 |
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 | $109,492,045 |
Over the last fiscal year, we have identified 4 grants that Goodwill Industries Of Sacramento Valley & Northern Nevada Inc has recieved totaling $3,408,418.
Awarding Organization | Amount |
---|---|
Sacramento Steps Forward Sacramento, CA PURPOSE: Homeless services | $3,388,261 |
Brides Foundation Portland, OR PURPOSE: ATTIRE FOR RESALE | $10,045 |
Brides Foundation Portland, OR PURPOSE: ATTIRE FOR RESALE | $10,045 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of Southern California Los Angeles, CA | $74,192,150 | $263,328,349 |
Goodwill Industries Of Central Arizona Inc Phoenix, AZ | $119,083,911 | $248,256,348 |
Goodwill Industries Of The Columbia Willamette Portland, OR | $340,692,649 | $149,400,149 |
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 |