Goodwill Industries Of San Joaquin Valley Inc
- Assets
- $44.7m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 809
- Location
- Stockton, CA
- Founding
- 08/1942
- Data as of
- 12/2023
- 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 12/2023, Goodwill Industries Of San Joaquin Valley Inc employed 809 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 12/2023, Goodwill Industries Of San Joaquin Valley Inc generated $22.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $24.1m during the year ending 12/2023. While expenses have increased by 3.7% 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
WE TRANSFORM LIVES THROUGH WORK SERVICES FOR PEOPLE WITH DISABILITIES & OTHER BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL SJV OPERATES 15 RETAIL THRIFT STORES, A DISTRIBUTION CENTER, AN OUTLET STORE, AN E-COMMERCE STORE AND SALVAGE/RECYCLING OPERATIONS. GOODWILL SJV PROVIDES WORK EXPERIENCE, TECHNICAL AND LIFE SKILLS TRAINING, CAREER ADVANCEMENT TRAINING, CASE MANAGEMENT SERVICE AND COORDINATES ANCILLARY SERVICE REFERRALS FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGING CONDITIONS IN PARTNERSHIP WITH OTHER COMMUNITY-BASED ORGANIZATIONS. IN 2023, GOODWILL SJV SERVED 999 INDIVIDUALS.
GOODWILL SJV PROVIDES PART-TIME AND FULL-TIME EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. A 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Harmon Chairperson | OfficerTrustee | 2 | $0 |
Earl Brown Vice Chair | OfficerTrustee | 2 | $0 |
Justin Garner Treasurer | OfficerTrustee | 2 | $0 |
Joe Dittmann Secretary | OfficerTrustee | 2 | $0 |
Jeff Gilbert Board Member | Trustee | 2 | $0 |
Donald Geiger Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stephen Edward Celaya Information Technology | 12/30/23 | $124,365 |
Thomas Frank Heating Air Air Conditioning | 12/30/23 | $111,305 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $151 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,000 |
| Government grants | $98,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,830,870 |
| Noncash contributions included in lines 1a–1f | $19,707,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,979,771 |
| Total Program Service Revenue | $0 |
| Investment income | $142,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $177 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,309,038 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,474,939 |
| 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. | $455,120 |
| Compensation of current officers, directors, key employees. | $62,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,359,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,066,124 |
| Payroll taxes | $1,367,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $159,800 |
| Fees for services: Accounting | $48,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,175 |
| Fees for services: Other | $1,788,634 |
| Advertising and promotion | $138,187 |
| Office expenses | $1,362,300 |
| Information technology | $401,224 |
| Royalties | $0 |
| Occupancy | $4,045,435 |
| Travel | $449,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,269 |
| Interest | $707,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,184,300 |
| Insurance | $288,996 |
| All other expenses | $49,877 |
| Total functional expenses | $24,096,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,393,995 |
| Savings and temporary cash investments | $2,991,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $226,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,547,336 |
| Prepaid expenses and deferred charges | $202,983 |
| Net Land, buildings, and equipment | $23,316,963 |
| Investments—publicly traded securities | $1,781,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,230,246 |
| Total assets | $44,690,441 |
| Accounts payable and accrued expenses | $2,892,402 |
| Grants payable | $0 |
| Deferred revenue | $112,466 |
| 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 | $14,935,076 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,273,011 |
| Total liabilities | $29,212,955 |
| Net assets without donor restrictions | $15,477,486 |
| Net assets with donor restrictions | $0 |
| 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 | $44,690,441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southern Nevada Inc Las Vegas, NV | $99,502,976 | $57,827,693 |
Goodwill Industries Of Lane County Eugene, OR | $87,724,174 | $52,184,329 |
Goodwill Central Coast Salinas, CA | $57,060,775 | $46,135,655 |
Goodwill Industries Of Southern Arizona Inc Tucson, AZ | $45,940,429 | $42,758,954 |
Goodwill Serving The People Of Southern Los Angeles County Long Beach, CA | $41,778,532 | $33,627,171 |
Goodwill Industries Of The Greater East Bay Inc Oakland, CA | $0 | $29,287,916 |
Goodwill Industries Of Hawaii Inc Honolulu, HI | $75,339,093 | $30,423,994 |
Goodwill Industries Of San Joaquin Valley Inc Stockton, CA | $44,690,441 | $22,474,939 |
Southern Oregon Goodwill Industries Medford, OR | $37,644,537 | $26,028,265 |
Goodwill Industries Of South Central California Bakersfield, CA | $14,249,114 | $18,595,642 |
Goodwill Industries Of Redwood Empire Santa Rosa, CA | $42,561,421 | $16,568,714 |
Landmark Services Inc Santa Ana, CA | $5,515,041 | $4,728,881 |