Goodwill Industries Of Orange County Ca
- Assets
- $114.4m
- Revenue
- $103.2m
- Investments
- $0.0
- Employees
- 2,045
- Location
- Santa Ana, CA
- Founding
- 07/1953
- Data as of
- 12/2022
- EIN
- 95-1644018
Organization Overview
Goodwill Industries Of Orange County Ca, operating under the name Goodwill Industries Of Orange County, is located in Santa Ana, CA. The organization was established in 1953. 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 Orange County employed 2,045 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Orange County 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 12/2022, Goodwill Industries Of Orange County generated $103.2m 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 $100.7m during the year ending 12/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE HELP PEOPLE ACHIEVE THEIR GOALS THROUGH A JOURNEY OF PERSONAL SUPPORT, WORK EXPERIENCE AND CAREER DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STORE OPERATIONS: GOODWILL INDUSTRIES OF ORANGE COUNTY, CA OPERATES 23 THRIFT STORES AND THE ONLINE E-COMMERCE SITE SHOPGOODWILL.COM. IN 2023, GOODWILL SAW MORE THAN 2.2 MILLION SHOPPER TRANSACTIONS AND 1.1 MILLION DONATION DROP-OFFS. AS A NONPROFIT EMPLOYMENT SOCIAL ENTERPRISE, THESE SECONDHAND RETAIL OUTPOSTS PROVIDE THE FUEL FOR GOODWILL'S WORKFORCE DEVELOPMENT PROGRAMS. NINETY-THREE CENTS OF EVERY DOLLAR SPENT GOES DIRECTLY INTO THESE INNOVATIVE PROGRAMS. GOODWILL HAS CONNECTED THOUSANDS OF INDIVIDUALS TO LIFE-CHANGING OPPORTUNITIES AND CAREER PATHWAYS. 1027 PEOPLE WERE SERVED IN 2023.
REHABILITATION: GOODWILL INDUSTRIES OF ORANGE COUNTY, CA RECEIVES REFERRALS FROM THE CALIFORNIA DEPARTMENT OF REHABILITATION, REGIONAL CENTER OF ORANGE COUNTY, HEALTH CARE AGENCY, SOCIAL SERVICES AGENCY, SCHOOLS, INSURANCE COMPANIES, PRIVATE REHABILITATION FIRMS, WORKFORCE INVESTMENT BOARDS, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS. UPON ENROLLMENT AND REFERRAL, GOODWILL PROVIDES PERSONALIZED ASSESSMENT AND TRAINING SERVICES TO HELP EVERY INDIVIDUAL MEET THEIR PERSONAL CAREER GOALS. 28,549 PEOPLE WERE SERVED IN 2023.
CONTRACT SERVICES: GOODWILL INDUSTRIES OF ORANGE COUNTY, CA OFFERS JOB TRAINING AND PLACEMENT FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS. MANY LOCAL COMPANIES HIRE GOODWILL'S WORKFORCE TO HELP MEET THEIR BUSINESS CHALLENGES THROUGH GOODWILL'S WORKFORCE SOLUTIONS. BY HIRING GOODWILL-TRAINED EMPLOYEES, BUSINESSES ENRICH THEIR WORKFORCE AND EXPERIENCE HIGH RETENTION, INCREASED MORALE, AND LOW TURNOVER. THROUGH GOODWILL'S PROGRAMS, THE ORGANIZATION EMPLOYS LOCAL MEN AND WOMEN IN CUSTODIAL SERVICES AND E-WASTE SOLUTIONS. 780 PEOPLE WERE SERVED IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Suydam President & CEO | OfficerTrustee | 40 | $522,272 |
Corrine Allen COO | Officer | 40 | $371,074 |
Phillip J Runnels VP Of Information Technology | Officer | 40 | $257,796 |
Elizabeth Jensen CFO | Officer | 40 | $349,815 |
Joseph R Ringer VP Of Asset Prot Risk Corp Compliance | Officer | 40 | $242,614 |
Jose Luis Perez VP Of People And Culture | Officer | 40 | $230,630 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rutan & Tucker Llp Law Firm | 12/30/23 | $306,524 |
Moxie Marketing Agency Llc Marketing Firm | 12/30/23 | $244,148 |
Cortech Llc Temp Help Agency | 12/30/23 | $203,429 |
Moss Adams Llp Accounting Firm | 12/30/23 | $146,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $140,480 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,685,960 |
| Noncash contributions included in lines 1a–1f | $52,731,047 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,826,440 |
| Total Program Service Revenue | $31,150,504 |
| Investment income | $1,169,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$58,326 |
| Net Gain/Loss on Asset Sales | -$1,736,490 |
| Net Income from Fundraising Events | $74,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,724,459 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,150,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| Grants and other assistance to domestic individuals. | $138,643 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,843,938 |
| Compensation of current officers, directors, key employees. | $1,049,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,147,477 |
| Pension plan accruals and contributions | $570,976 |
| Other employee benefits | $3,864,459 |
| Payroll taxes | $5,236,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $259,271 |
| Fees for services: Accounting | $126,216 |
| Fees for services: Lobbying | $20,120 |
| Fees for services: Fundraising | $52,800 |
| Fees for services: Investment Management | $101,872 |
| Fees for services: Other | $9,560,437 |
| Advertising and promotion | $933,895 |
| Office expenses | $1,993,624 |
| Information technology | $2,383,212 |
| Royalties | $0 |
| Occupancy | $14,354,946 |
| Travel | $1,152,885 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $401,273 |
| Interest | $80,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,345,520 |
| Insurance | $1,201,130 |
| All other expenses | $1,329,329 |
| Total functional expenses | $100,663,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,993 |
| Savings and temporary cash investments | $18,096,628 |
| Pledges and grants receivable | $228,272 |
| Accounts receivable, net | $6,067,132 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,193,808 |
| Prepaid expenses and deferred charges | $1,134,730 |
| Net Land, buildings, and equipment | $16,712,328 |
| Investments—publicly traded securities | $32,532,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,350,639 |
| Total assets | $114,382,394 |
| Accounts payable and accrued expenses | $17,915,826 |
| Grants payable | $0 |
| Deferred revenue | $452,778 |
| Tax-exempt bond liabilities | $2,474,007 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,837,400 |
| Total liabilities | $61,680,011 |
| Net assets without donor restrictions | $52,341,799 |
| Net assets with donor restrictions | $360,584 |
| 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 | $114,382,394 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of Orange County Ca has awarded $13,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ORANGE COUNTY BUSINESS COUNCIL PURPOSE: PROMOTE HEALTH AND WELFARE | $5,500 |
HISPANIC CHAMBER OF COMMERCE PURPOSE: PROMOTE HEALTH AND WELFARE | $7,500 |