Goodwill Industries Of San Diego County

Organization Overview

Goodwill Industries Of San Diego County is located in San Diego, CA. The organization was established in 1958. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2022, Goodwill Industries Of San Diego County employed 1,570 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of San Diego 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 San Diego County generated $78.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $65.1m during the year ending 12/2022. While expenses have increased by 3.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OUR USED GOODS OPERATIONS PROVIDED JOBS AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN OUR RETAIL STORES, DONATION CENTERS AND THROUGH THE PROCESSING OF DONATIONS. WE PROCESSED 1,258,198 DONATIONS AND PROVIDED OVERALL EMPLOYMENT TO 1,570 INDIVIDUALS APPROXIMATELY 50% OF WHOM HAVE A DISABILITY OR OTHER BARRIER TO EMPLOYMENT.


OUR MISSION SERVICES DIVISION PROVIDED A VARIETY OF EMPLOYMENT AND TRAINING SERVICES TO THE SAN DIEGO COUNTY COMMUNITY. WE OPERATE CUSTOMIZED EMPLOYMENT SERVICES WHICH PROVIDE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT INCLUDING MILITARY VETERANS, YOUNG ADULTS, DEPARTMENT OF REHABILITATION CLIENTS AND SOCIAL SECURITY RECIPIENTS. WE OPERATE SUPPORTED EMPLOYMENT SERVICES WHICH PROVIDE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE OPERATE COMMUNITY EMPLOYMENT CENTERS WHICH PROVIDE FREE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO ANYONE IN THE SAN DIEGO COUNTY COMMUNITY WHO WALKS IN WANTING SUPPORT. WE PROVIDE LEARNING AND DEVELOPMENT.


IN DECEMBER 2018 AND 2020, GOODWILL INDUSTRIES OF SAN DIEGO COUNTY ENTERED INTO A NEW MARKETS TAX CREDIT (NMTC) FINANCING AGREEMENT WITH VARIOUS ENTITIES FOR THE PURPOSES OF RECEIVING FINANCING FOR THE ACQUISITION, REFINANCE AND IMPROVEMENTS OF IDENTIFIED REAL ESTATE AND THE ACQUISITION AND INSTALLATION OF ROOFTOP SOLAR SYSTEMS ON VARIOUS PROJECTS.


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Board, Officers & Key Employees

Name (title)Compensation
Robert Russell
Chair
$0
Sam Patella
First Vice Chair
$0
James Torti
Second Vice Chair
$0
Karen Tanner
Secretary
$0
James Waters
Treasurer
$0
Jean Roesch
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Penske Truck Leasing Co
Vehicle Maintenance & Leasing
$978,173
La Machado Family Trust
Property Lease
$267,434
Sunburst Capital Llc
Property Lease
$235,049
Nmc Washington Llc
Property Lease
$212,863
Mission Douglas Investments
Property Lease
$208,362
View All Vendors

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$55,437,653
Noncash contributions included in lines 1a–1f $54,904,581
Total Revenue from Contributions, Gifts, Grants & Similar$55,437,653
Total Program Service Revenue$3,064,362
Investment income $815,066
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $418,968
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $19,177,101
Miscellaneous Revenue$0
Total Revenue $78,913,150

Grants Awarded

Over the last fiscal year, Goodwill Industries Of San Diego County has awarded $18,937 in support to 2 organizations.

Grant RecipientAmount

GOODWILL INDUSTRIES BIG BEND INC

PURPOSE: TO ASSIST WITH HURRICANE RELIEF

$10,000

GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC

PURPOSE: TO ASSIST WITH FIRE RELIEF

$8,937
View Grant Profile

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