2020-10-06T16:05:27-05:00 2019-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-01-01 951644017 Goodwill Serving the People of Southern Los Angeles County GOOD 5624353411 800 West Pacific Coast Highway Long Beach CA 90806 Edward Pearson Treasurer 5624353411 2020-10-06 1 Sean E Cain P01612986 6264036801 209.133.35.227 2020-10-06 14:05:12 PD P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2019 2021-01-29 14:40:06Z Anitra Dempsey 800 West Pacific Coast Highway Long Beach CA 90806 29745401 0 X www.thinkgood.org X 1939 CA Goodwill, Serving the People of Southern Los Angeles County (Goodwill SOLAC) is a 501(c)(3) 20 20 680 21 0 0 3780955 4354002 20591595 19046402 248653 673652 49968 331557 24671171 24405613 0 0 0 0 14474959 13869384 26737 0 84118 10095343 9585328 24597039 23454712 74132 950901 18863980 20842543 2206230 2225971 16657750 18616572 X Goodwill SOLAC was established 89 years ago and provides services to 26 cities and communities located in southern California. The organization's main facility is located in Long Beach California where it houses administrative offices and several training programs, processing operations and a transportation fleet. Goodwill SOLAC's Workforce Development programs consider the quality of life factors for each person served, backed by the belief that all individuals should be empowered to find and keep meaningful employment and inclusion into their community. Our programs are intended to assist individuals with vocational disadvantages such as: minimum work history, low income,homelessness, at-risk youth, parolees, individuals with disabilities or other barriers to employment. 0 0 16577959 15740903 Commercial Operations consists of 17 stores, 1 outlet, 1 e-commerce sales outlet, and 1 aftermarket sales operations. It provided employment to nearly 606 individuals in 2019 and generates income that supports Work Force Development. 1850891 2432881 LiNKS Sign Language and Interpreting Services provides interpreters to assist the hearing impaired in communications, as well as translation services in over thirty languages including Arabic, Mandarin, Vietnamese, and Korean. In 2019 LiNKS processed over 8,679 requests for interpreting and translation services, serving over 3,690 individuals. Revenues generated from LiNKS supports our Work Force Development programs. 1839299 872618 In 2019, a total of 5,370 individuals accessed Goodwill SOLAC's Work Force Development. Of those participants who accessed those services, 840 entered training programs, 634 completed training programs, and 346 individuals were placed into employment. 20268149 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 257 0 1 680 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Janet McCarthy 5624353411 800 West Pacific Coast Highway Long Beach CA 90806 Anitra Dempsey Chairperson 2.00 X X 0 0 0 Wayne Chaney Vice Chairman 2.00 X X 0 0 0 Edward Pearson Treasurer 2.00 X X 0 0 0 Ivy Arlinda Goolsby Secretary 2.00 X X 0 0 0 Ardel G Avelino RN Trustee 2.00 X 0 0 0 Susan Bryne Trustee 2.00 X 0 0 0 Kenneth Cecil CPA Trustee 2.00 X 0 0 0 Jeffrey Cornejo Ed D Trustee 2.00 X 0 0 0 John Claridy Trustee 2.00 X 0 0 0 Larry DeJarnett Trustee 2.00 X 0 0 0 Josef Levy Trustee 2.00 X 0 0 0 Mike Murray Trustee 2.00 X 0 0 0 Robin Pano Trustee 2.00 X 0 0 0 Christine Robbins Trustee 2.00 X 0 0 0 Kimmo Sahakangas Trustee 2.00 X 0 0 0 Harry Saltzgaver Trustee 2.00 X 0 0 0 Celso G Silla III RN Trustee (Start 7/19) 2.00 X 0 0 0 Tim Skillman Trustee 2.00 X 0 0 0 Brad Ward Trustee 2.00 X 0 0 0 Elizabeth E Williams Trustee (Start 9/19) 2.00 X 0 0 0 Patrice Wong Trustee 2.00 X 0 0 0 Janet McCarthy President/CEO 40.00 X 253270 0 4661 Lisa Grassi Chief Financial Officer 40.00 X 154214 0 6917 Ben Espitia Director, Workforce 40.00 X 122604 0 4661 Gina Johnson Fornelli Dir. of Corp. Comp. HR 40.00 X 119699 0 361 Rob Boyajian Director, IT 40.00 X 120952 0 4661 Stephen Gerard Cipolla Director of LiNKS 40.00 X 109657 0 14056 880396 0 35317 6 0 1 0 Gazette Newspapers 5225 E 2nd St Long Beach CA 90803 Advertising 113606 1 46826 4307176 2626596 4354002 Commercial Operations 453310 15740903 15740903 Language Services 611430 2432881 2432881 Vocational Services 611430 872618 872618 19046402 229275 229275 5720374 300 5276297 0 444077 300 444377 444377 63491 46826 63491 0 Workers Comp adjustment 900099 283895 283895 Miscellaneous income 900099 47662 47662 331557 24405613 19046402 0 1005209 419062 346144 72850 68 10882825 8953121 1929704 1745109 1575181 162958 6970 822388 775235 42335 4818 5844 5844 38455 38455 87344 87344 1549061 1504866 5520 38675 136753 123125 10022 3606 764526 635528 125514 3484 4882738 4712189 157713 12836 329910 271604 58190 116 3995 3995 607541 544350 50950 12241 375967 362835 12144 988 Bank fees 317942 265453 52489 Membership dues 154471 1853 152618 Data processing fees 128589 32220 96369 Supportive services 98199 98199 103993 66246 37431 316 23454712 20268149 3102445 84118 983465 956412 1607628 1087048 757293 1591474 357782 319577 485802 576832 19276818 13535476 4906201 5741342 9744174 10553308 21635 16550 18863980 20842543 2200995 2187376 5235 38595 2206230 2225971 X 16336261 18509123 321489 107449 16657750 18616572 18863980 20842543 950901 1007921 0 X 0 1 X 1 0 X 5452863 4586395 3010790 3780955 4354002 21185005 18263457 19598710 23615056 23516953 19046402 104040578 23716320 24185105 26625846 27297908 23400404 125225583 0 0 0 125225583 141732 139929 224954 248653 673582 1428850 141732 139929 224954 248653 673582 1428850 95124 20283 20532 49968 331557 517464 23953176 24345317 26871332 27596529 24405543 127171897 0.98470 0.99010 0.01120 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33 33 0 Part II-B, Line 1: During 2019, the organization developed positions for the following activities while working in concert with Capitol Advocacy, LLC, and in collaboration with other California Goodwill agencies: Lobbied the California Legislature regarding AB 972, AB 1076, AB 1182, AB 5. 2177608 2177608 8614917 6567645 2047272 1428095 1019363 408732 6550410 5627590 922820 505788 320878 184910 5741342 X 28097080 1007921 2770890 3778811 24318269 87344 87344 24405613 26138258 2770890 2770890 23367368 87344 87344 23454712 Part X, Line 2: Goodwill SOLAC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, Goodwill SOLAC has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Goodwill SOLAC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Goodwill SOLAC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Cost of sales netted against commercial operations revenue on Part VIII, line 2(a) 2,707,399. Special event expense 63,491. Part XII, Line 2d - Other Adjustments: Cost of sales netted against commercial operations revenue on Part VIII, line 2(a) 2,707,399. Special event expense 63,491. X X X X X 1 Adrienne Devine 676 Palisade Street Pasadena CA 91103 Grant writer & donation solicitation 0 100000 10475 89525 100000 10475 89525 Annual Dinner 110317 46826 63491 3000 14952 16145 400 28994 110317 46826 63491 3000 14952 16145 400 28994 63491 0 Schedule G, Part I, Line 2b, Column (v) Grant writing and certain solicitation from the public. X X X 0 0 0 0 0 0 0 0 0 Janet McCarthy President/CEO 253270 0 0 0 0 0 0 0 4661 0 257931 0 0 0 Lisa Grassi Chief Financial Officer 154214 0 0 0 0 0 0 0 6917 0 161131 0 0 0 Harry Saltzgaver Board member and Chief Editor for Gazette Publishing 113606 Advertising and digital media services. 0 Brad Ward Board member and owner of Ward's Furniture 44090 Classroom furniture 0 X 2626596 See Part II 0 1 0 Part I, Column (b): Value estimated on total donated merchandise sales, less cost, less costs incurred to prepared the merchandise for sale. Form 990, Part I, Line 1 continued nonprofit organization that transforms donated goods into job training, education and placement services for individuals with barriers to employment. Goodwill SOLAC is one of 165 independent Goodwills with membership in Goodwill Industries International (GII). Goodwill SOLAC's headquarters in Long Beach houses its administrative offices, training programs, processing operations, transportation fleet, LiNKS Sign Language & Interpreting Services, a retail store and its e-commerce operations (https://www.shopgoodwill.com/longbeach). In 2019, Goodwill SOLAC celebrated over 91 years of service to the 26 cities/communities, which encompass our service area. Our heritage dates back to 1902 when the Reverend Edgar J. Helms placed into action his vision of helping people transition from dependency to self-sufficiency through work and career development services. Reverend Helms' vision lives on today in the independent, community-based Goodwills located within in the United States and Canada. Goodwill also has a presence in 13 other countries, including Mexico, Brazil, Finland, South Korea and Thailand. Goodwill SOLAC's Workforce Development programs consider the quality-of-life factors for each person served, backed by the belief that all individuals should be empowered to find and keep meaningful employment and inclusion into their community. Our skills training, education, job preparation and placement programs build lives, families and communities-one job at a time. Placing individuals in productive and competitive employment fills them with the value, joy and dignity of a paycheck. We believe putting people to work not only benefits the individual, but also the community's economic vitality through taxes, spending power, real estate values, quality of life, and relief from social services and welfare systems. Goodwill SOLAC also provides follow along services for five (5) years to all students in certified training programs. Form 990, Part VI, Section B, line 11b The governing body has delegated review of this Form 990 to the Board Treasurer. After his review he recommends whether or not to accept the Form 990 to the governing body. The Form 990 is made available to all members to review it at any time. Form 990, Part VI, Section B, line 12c Signed conflict of interest declarations are mandatory for all governing body members and key employees on an annual basis. These are received/reviewed by the Board Chair as well as CEO and are maintained in the administrative offices. Should a conflict arise, the concern is taken to the executive committee for recommendation for final Board approval. Form 990, Part VI, Section B, line 15a The Compensation Committee of the Board of Trustees reviews market and peer company compensation from various sources for the CEO. The committee recommends to the full board. The Board then approves or modifies committee recommendation for the CEO's compensation package. Form 990, Part VI, Section C, line 19 Annual Audited Financial Statements are available on our website, other websites and upon request. Governing documents and conflict of interest policy are made available upon request.