Goodwill Industries Of Southern California
- Assets
- $74.2m
- Revenue
- $263.3m
- Investments
- $0.0
- Employees
- 2,510
- Location
- Los Angeles, CA
- Founding
- 05/1935
- Data as of
- 12/2021
- EIN
- 95-1641441
Organization Overview
Goodwill Industries Of Southern California, operating under the name Goodwill Southern California, is located in Los Angeles, 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 12/2021, Goodwill Southern California employed 2,510 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Southern California 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 Southern California generated $263.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $239.8m during the year ending 12/2021. While expenses have increased by 1.7% 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
TRANSFORMING LIVES THROUGH THE POWER OF WORK, GOODWILL INDUSTRIES OF (CONTINUED ON SCHEDULE O) SOUTHERN CALIFORNIA ("GSC") SERVES PERSONS WITH DISABILITIES OR OTHER VOCATIONAL CHALLENGES BY PROVIDING EDUCATION, SKILLS TRAINING, WORK EXPERIENCE, AND JOB PLACEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETAIL STORES- CREATES JOB OPPORTUNITIES FOR PERSONS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT AND INDUSTRY TRAINING. IN 2021, OVER 1236 INDIVIDUALS WERE EMPLOYED OR TRAINED THROUGH THESE PROGRAMS.
MATERIAL COLLECTION, HANDLING, AND PROCESSING - CREATES EMPLOYMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, INCLUDING SKILLS TRAINING. IN 2021, APPROXIMATELY 79 INDIVIDUALS WERE EMPLOYED.
WORKFORCE DEVELOPMENT - INCLUDES A WIDE VARIETY OF PROGRAMS PROVIDING EMPLOYMENT PREPARATION, SKILLS TRAINING, JOB DEVELOPMENT, AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES OR OTHER VOCATIONAL DISADVANTAGES. IN 2021, OVER 33,089 INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT WERE ASSISTED THROUGH THESE VARIOUS PROGRAMS.
CONTRACT DEPARTMENT - A FAMILY OF PROGRAMS INCLUDING COMPUTER RECYCLING, SHREDDING, DOCUMENT IMAGING, CUSTODIAL BUILDING SERVICES, AND ASSEMBLY AND FULFILLMENT SERVICES TO ASSIST LOCAL BUSINESSES. IN 2021, OVER 41 INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WERE TRAINED AND EMPLOYED IN THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Patrick Mcclenahan President & CEO | Officer | 50 | $466,211 |
Craig Levra COO | Officer | 50 | $342,929 |
Patrick Roche VP Of Development | 50 | $220,342 | |
Elizabeth Schwalbach Chro | Officer | 40 | $201,293 |
Simon J Lopez VP Of Wcd (thru 08/2021) | 50 | $171,687 | |
John Dell VP Of It | 50 | $163,118 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goodwill Retail Services Contracted Services | 12/30/21 | $46,029,774 |
Gsg Protective Services Temp Labor Services | 12/30/21 | $2,080,625 |
Universal Waste Systems Inc Waste Services | 12/30/21 | $1,136,282 |
Sectran Security Inc Security Services | 12/30/21 | $467,956 |
Accurate Heating And Air Conditioning Ll Hvac Repairs And Service | 12/30/21 | $446,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,972,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,894,204 |
| Noncash contributions included in lines 1a–1f | $95,599,122 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,866,249 |
| Total Program Service Revenue | $149,402,500 |
| Investment income | $276,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,875 |
| Net Gain/Loss on Asset Sales | $118,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,328,349 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,270,236 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,437,905 |
| Compensation of current officers, directors, key employees. | $1,158,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,976,036 |
| Pension plan accruals and contributions | $66,920 |
| Other employee benefits | $2,416,150 |
| Payroll taxes | $2,045,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $747,176 |
| Fees for services: Accounting | $222,881 |
| Fees for services: Lobbying | $9,206 |
| Fees for services: Fundraising | $106,851 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,240,931 |
| Advertising and promotion | $534,557 |
| Office expenses | $3,127,357 |
| Information technology | $1,521,248 |
| Royalties | $0 |
| Occupancy | $39,116,905 |
| Travel | $1,724,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,021 |
| Interest | $590,141 |
| Payments to affiliates | $176,940 |
| Depreciation, depletion, and amortization | $3,747,014 |
| Insurance | $1,814,179 |
| All other expenses | $72,797 |
| Total functional expenses | $239,805,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,136,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$2,690,837 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,156,460 |
| Prepaid expenses and deferred charges | $1,945,658 |
| Net Land, buildings, and equipment | $19,582,545 |
| Investments—publicly traded securities | $13,681,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,380,905 |
| Total assets | $74,192,150 |
| Accounts payable and accrued expenses | $28,224,272 |
| 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 | $8,119,806 |
| Unsecured mortgages and notes payable | $10,000,000 |
| Other liabilities | $6,049,578 |
| Total liabilities | $52,393,656 |
| Net assets without donor restrictions | $15,276,344 |
| Net assets with donor restrictions | $6,522,150 |
| 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 | $74,192,150 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Goodwill Industries Of Southern California has recieved totaling $2,229,980.
| Awarding Organization | Amount |
|---|---|
James Irvine Foundation San Francisco, CA PURPOSE: FOR CAREER PATHWAY PROGRAM | $750,000 |
James Irvine Foundation San Francisco, CA PURPOSE: FOR JOB ACCESS FOR YOUNG ADULTS IN LA | $500,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $300,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $254,064 |
Carl And Roberta Deutsch Foundation Santa Monica, CA PURPOSE: WELFARE | $160,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Developing Financial Health And Sustainable Career | $95,000 |
Endowment Analysis
| Beg. Balance | $2,669,048 |
| Earnings | $47,001 |
| Ending Balance | $2,716,049 |
Peer Organizations
| 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 |