Goodwill Industries Of Redwood Empire
- Assets
- $25.2m
- Revenue
- $15.1m
- Investments
- $99.4k
- Employees
- 411
- Location
- Santa Rosa, CA
- Founding
- 06/1974
- Data as of
- 06/2021
- EIN
- 94-2237862
Organization Overview
Goodwill Industries Of Redwood Empire is located in Santa Rosa, CA. The organization was established in 1974. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2021, Goodwill Industries Of Redwood Empire employed 411 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Redwood Empire 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 06/2021, Goodwill Industries Of Redwood Empire generated $15.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.
Describe the Organization's Program Activity:
OPERATION OF FIFTEEN (15)RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALES OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS IS THE NUMBER ONE EXPRESSION OF OUR MISSION. THROUGH THESE ACTIVITIES WE EMPLOY INDIVIDUALS WITH BARRIERS BY PROVIDING WORK SKILLS DEVELOPMENT, AS WELL AS PROVIDING WORK TRAINING OPPORTUNITIES TO PROGRAM CLIENTS.
GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS A NON-PROFIT ORGANIZATION THAT OFFERS EMPLOYMENT, EDUCATION AND RELATED SERVICES TO ADULTS AND TRANSITIONAL-AGED YOUTH EXPEREINCING A DISADVANTAGING CONDITION. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL BACKGROUND, AND/OR A LOW EDUCATION LEVEL. GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITES FOR PEOPLE WITH SPECIAL NEEDS. JOB TRAINING AND EMPLOYMENT PLAY A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy Evans President/ceo | Officer | 40 | $395,065 |
Tim Smith Chair | OfficerTrustee | 2 | $0 |
Nancy Watson Director | OfficerTrustee | 2 | $0 |
Jean Kapolchok Secretary | OfficerTrustee | 2 | $0 |
Dave Foster Treasurer | OfficerTrustee | 2 | $0 |
Joshua Schultz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,804 |
| Total Program Service Revenue | $1,076,011 |
| Investment income | $125,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $172,274 |
| Net Gain/Loss on Asset Sales | -$27,752 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,663,620 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,104,335 |
| 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. | $679,977 |
| Compensation of current officers, directors, key employees. | $129,196 |
| Compensation to disqualified persons | $6,250,626 |
| Other salaries and wages | $135,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $981,774 |
| Payroll taxes | $398,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,479 |
| Fees for services: Accounting | $2,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $386,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,120,423 |
| Travel | $297,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,339 |
| Insurance | $373,089 |
| All other expenses | $0 |
| Total functional expenses | $14,124,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,033,230 |
| Savings and temporary cash investments | $5,854,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $138,791 |
| Net Land, buildings, and equipment | $12,683,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $99,377 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,006 |
| Total assets | $25,225,939 |
| Accounts payable and accrued expenses | $1,300,371 |
| Grants payable | $0 |
| Deferred revenue | $58,987 |
| 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 | $2,339,026 |
| Unsecured mortgages and notes payable | $4,021,565 |
| Other liabilities | $83,451 |
| Total liabilities | $7,803,400 |
| Net assets without donor restrictions | $17,236,539 |
| Net assets with donor restrictions | $186,000 |
| 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 | $25,225,939 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goodwill Industries Of Redwood Empire has recieved totaling $1,300.
| Awarding Organization | Amount |
|---|---|
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Thomas Foundation Inc Santa Rosa, CA PURPOSE: COMMUNITY BENEFIT | $300 |
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 |