GOODWILL SOUTHERN LOS ANGELES COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL SOUTHERN LOS ANGELES COUNTY (EIN 95-1644017)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2019-01-10
- IRS object ID
- 201920109349301917
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-10T15:10:37-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Serving the People of Southern | BusinessNameLine1Txt |
| Business Name Line2 | Los Angeles County | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5624353411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Pearson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5624353411 | PhoneNum |
| Signature | 2019-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-10 | IPDt |
| IP Tm | 13:10:25 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2B3D588AC9710920857685A9A268520EFB42450 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Harry Saltzgaver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,806,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinkgood.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Goodwill SOLAC partners with the community, transforming donated goods into (cont. to Schedule O) job training, education and placement services for individuals with barriers to employment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 815 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,452,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,586,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,263,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,598,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $652,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $423,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,124 | PYOtherRevenueAmt |
| CY Other Revenue | $20,283 | CYOtherRevenueAmt |
| PY Total Revenue | $24,464,242 | PYTotalRevenueAmt |
| CY Total Revenue | $24,628,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,021,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,604,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,869,581 | PYOtherExpensesAmt |
| CY Other Expenses | $10,215,911 | CYOtherExpensesAmt |
| PY Total Expenses | $22,891,491 | PYTotalExpensesAmt |
| CY Total Expenses | $24,820,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,572,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$191,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,686,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,311,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,701,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,030,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,985,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,280,371 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Goodwill partners with the community transforming donated goods into job training, education and placement services for individuals with barriers to employment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,345,786 | ExpenseAmt |
| Revenue | $15,288,590 | RevenueAmt |
| Desc | Commercial Operations consists of 17 stores, 1 outlet, 2 e-commerce sales outlets, and 1 aftermarket sales operations. It provided employment to nearly 400 individuals in 2016 and generates income that supports Vocational Services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,292,501 | ExpenseAmt |
| Revenue | $3,479,550 | RevenueAmt |
| Desc | LiNKS Sign Language and Interpreting Services provides interpreters to assist the hearing impaired in communications, as well as translation services in over twenty languages including Arabic, Mandarin, Vietnamese, and Korean. In 2016 LiNKS served 4,500 individuals. Revenues generated from LiNKS supports our Work Force Development programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,257,097 | ExpenseAmt |
| Revenue | $823,902 | RevenueAmt |
| Desc | In 2016, a total of 7,527 individuals accessed Goodwill SOLAC's job programs. Of those participants who accessed those services, 1,162 entered training programs, 700 completed training programs, and 452 individuals were placed into employment. Additionally, 41 individuals reached self-sufficiency in 2016 (self-sufficiency as defined by The National Economic Development and Law Center as well as The Lower Living Income Standards that are annually updated by The Department of Health and Human Services for Los Angeles County. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,895,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 192 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 815 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet McCarthy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624353411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Harry Saltzgaver | ||||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ivy Arlinda Goolsby | ||||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anitra Dempsey | ||||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Edward Pearson | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Charles Tucker | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Bryne | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Descargar | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Cornejo | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ken Cecil | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Chaney | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Claridy | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry DeJarnett | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Douglas Emery | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Hargrove | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gail Herring | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| James Hendrickson | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Warren Hughes | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Josef Levy | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kimmo Sahakangas | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robin Pano | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christine Robbins | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Brad Ward | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrice Wong | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Janet McCarthy | ||||||||
| President/CEO | 40.00 | Yes (X) | $246,152 | $0 | $2,272 | |||
| Julie Dover | ||||||||
| COO | 40.00 | $163,596 | $0 | $2,671 | Yes (X) | |||
| Donna Snell | ||||||||
| Director, Comm. Ops. | 40.00 | $117,359 | $0 | $6,885 | Yes (X) | |||
| Rob Boyajian | ||||||||
| Director, IT | 40.00 | $114,023 | $0 | $3,967 | Yes (X) | |||
| Ben Espitia | ||||||||
| Director, Workforce | 40.00 | $114,029 | $0 | $3,330 | Yes (X) | |||
| Gina Johnson Fornelli | ||||||||
| Dir. of Corp. Comp. HR | 40.00 | $113,330 | $0 | $3,473 | Yes (X) | |||
| Hervene P Thornton | ||||||||
| Dir. of Marketing/Comm. Outreach | 40.00 | $107,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $975,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Armory Consulting | |||||
| 3943 Irvine Blvd Ste 253 | Irvine | CA | 92602 | Consulting | $161,178 |
| Aston Carter Inc | |||||
| 990 W 190th Street Ste 400 | Los Angeles | CA | 90502 | Temp/Staffing Agency | $128,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,586,395 | AllOtherContributionsAmt |
| Noncash Contributions | $3,800,347 | NoncashContributionsAmt |
| Total Contributions | $4,586,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Commercial Operations | 453310 | $15,288,590 | $15,288,590 |
| Language Services | 900099 | $3,479,550 | $3,479,550 |
| Vocational Services | 900099 | $823,902 | $823,902 |
| Training | 900099 | $6,668 | $6,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,598,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,929 | TotalRevenueColumnAmt |
| Exclusion | $139,929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,461,165 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,177,604 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,561 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,561 | TotalRevenueColumnAmt |
| Exclusion | $283,561 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,283 | TotalRevenueColumnAmt |
| Exclusion | $20,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,283 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,628,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,598,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $443,773 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,690 | TotalAmt |
| Management And General | $414,690 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,130,510 | TotalAmt |
| Program Services | $9,303,576 | ProgramServicesAmt |
| Management And General | $1,659,875 | ManagementAndGeneralAmt |
| Fundraising | $167,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,961 | TotalAmt |
| Program Services | $1,914,544 | ProgramServicesAmt |
| Management And General | $331,540 | ManagementAndGeneralAmt |
| Fundraising | $10,877 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,165 | TotalAmt |
| Program Services | $701,284 | ProgramServicesAmt |
| Management And General | $95,351 | ManagementAndGeneralAmt |
| Fundraising | $5,530 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,461 | TotalAmt |
| Program Services | $4,615 | ProgramServicesAmt |
| Management And General | $58,846 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,878 | TotalAmt |
| Management And General | $93,878 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,398 | TotalAmt |
| Program Services | $65,585 | ProgramServicesAmt |
| Management And General | $159,473 | ManagementAndGeneralAmt |
| Fundraising | $15,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,107 | TotalAmt |
| Program Services | $224,154 | ProgramServicesAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
| Fundraising | $20,725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,616 | TotalAmt |
| Program Services | $1,255,559 | ProgramServicesAmt |
| Management And General | $191,404 | ManagementAndGeneralAmt |
| Fundraising | $36,653 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341,542 | TotalAmt |
| Program Services | $4,240,744 | ProgramServicesAmt |
| Management And General | $100,537 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,328 | TotalAmt |
| Program Services | $30,199 | ProgramServicesAmt |
| Management And General | $41,421 | ManagementAndGeneralAmt |
| Fundraising | $29,708 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,088 | TotalAmt |
| Management And General | $144,088 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,053 | TotalAmt |
| Program Services | $591,489 | ProgramServicesAmt |
| Management And General | $114,879 | ManagementAndGeneralAmt |
| Fundraising | $6,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,195 | TotalAmt |
| Program Services | $31,867 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Interpreting | $1,910,478 | $1,908,335 | $2,143 | |
| Vehicle and equipment | $285,571 | $266,368 | $19,203 | |
| Data processing fees | $246,066 | $178,201 | $67,475 | $390 |
| Support services | $135,355 | $134,907 | $448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,775 | TotalAmt |
| Program Services | $43,957 | ProgramServicesAmt |
| Management And General | $123,920 | ManagementAndGeneralAmt |
| Fundraising | $9,898 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,820,237 | TotalAmt |
| Program Services | $20,895,384 | ProgramServicesAmt |
| Management And General | $3,621,196 | ManagementAndGeneralAmt |
| Fundraising | $303,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,513 | BOYAmt |
| EOY | $38,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,630 | BOYAmt |
| EOY | $2,954,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,108 | BOYAmt |
| EOY | $997,456 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,646 | BOYAmt |
| EOY | $463,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,596 | BOYAmt |
| EOY | $908,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,648,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,693,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,160 | BOYAmt |
| EOY | $4,955,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,830,737 | BOYAmt |
| EOY | $9,972,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,450 | BOYAmt |
| EOY | $21,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,686,840 | BOYAmt |
| EOY | $20,311,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,002 | BOYAmt |
| EOY | $2,027,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,002 | BOYAmt |
| EOY | $2,030,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,955,838 | BOYAmt |
| EOY | $18,226,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $54,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,985,838 | BOYAmt |
| EOY | $18,280,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,686,840 | BOYAmt |
| EOY | $20,311,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$191,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $235,892 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$750,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,235,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,283,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,383,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,452,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,586,395 | CurrentTaxYearAmt |
| Total | $24,940,632 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,315,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,981,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,050,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,263,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,598,710 | CurrentTaxYearAmt |
| Total | $89,210,442 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,551,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,264,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,434,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,716,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,185,105 | CurrentTaxYearAmt |
| Total | $114,151,074 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,151,074 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,929 | CurrentTaxYearAmt |
| Total | $1,241,501 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,929 | CurrentTaxYearAmt |
| Total | $1,241,501 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,283 | CurrentTaxYearAmt |
| Total | $331,316 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,012,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,694,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,717,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,953,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,345,317 | CurrentTaxYearAmt |
| Total | $115,723,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.01070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,510 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,510 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | During 2016, the organization developed positions for the following activities while working in concert with Capitol Advocacy, LLC, and in collaboration with other California Goodwill agencies: Assembly Bills: AB 54 (Olsen) - Disability access: construction related accessibility claims: demand letters AB 357 (Chiu) - Employment: work hours: Fair Scheduling Act of 2015 AB 488 (Gonzales) - Employment discrimination AB 1124 (Perea) - Workers' compensation: prescription medication formulary AB 2582 (Maienschein) - Income taxes: credit: employees with disabilities Senate Bills: SB 3 (Leno)- Minimum wage: in-home supportive services: paid sick days SB 67 (Galgiani) - Disability access: statutory damages SB 878 (Leyva) - Work hours: scheduling SB 899 (Hueso) - Gender discrimination: pricing SB 1219 (Hancock) - Small Business Procurement and Contract Act: employment social enterprises | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,177,608 | OtherCostOrOtherBasisAmt |
| Book Value | $2,177,608 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,296,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,055,666 | DepreciationAmt |
| Book Value | $1,240,838 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,532 | DepreciationAmt |
| Book Value | $451,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,654,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,995,318 | DepreciationAmt |
| Book Value | $658,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,755 | DepreciationAmt |
| Book Value | $426,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,955,004 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,689,036 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $235,892 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,824,266 | OtherRevenueAmt |
| Revenue Not Reported | $4,060,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,628,878 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,628,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,644,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,824,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,824,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,820,237 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,820,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Goods Sold 3,824,266. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 3,824,266. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Adrienne Devine | ||||||||
| 676 Palisade Street | Pasadena | CA | 91103 | Grant writer & donation solicitation | 0 | $0 | $16,087 | $0 |
| Shavonda Webber-Christmas | ||||||||
| 5131 W 139th Street | Wiseburn | CA | 90250 | Grant writer & donation solicitation | 0 | $0 | $7,838 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,925 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Grant writing and certain solicitation from the public | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Janet McCarthy | ||||||||||||||
| President/CEO | $246,152 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,272 | $0 | $248,424 | $0 | $0 | $0 |
| Julie Dover | ||||||||||||||
| COO | $163,596 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,671 | $0 | $166,267 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Calhau | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former CFO/Contractor | RelationshipDescriptionTxt |
| Transaction | $5,625 | TransactionAmt |
| Transaction | Contract Consulting/Accounting services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,800,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value assigned | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 or may access it on the organization's website. |
| 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, 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 15 | 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. The Compensation Committee of the Board of Trustees reviews market and peer company compensation from various sources for the other officers. The committee recommends to the full board. The Board then approves or modifies committee recommendation for COO'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. |
| Form 990, Part XI, line 9: | Settlement (See Sch' O for details) -750,000. |
| Form 990, Page 12, Part XI, line 9 | In 2016, Goodwill SOLAC resolved a lawsuit filed in August 2015. |
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