2019-09-26T10:43:03-05:00 2018-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-01-01 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 2019-09-26 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2019-09-26 08:42:50 PD P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2019-02-21 02:37:17Z Anitra Dempsey 800 West Pacific Coast Highway Long Beach CA 90806 24727033 0 X www.thinkgood.org X 1939 CA Goodwill, Serving the People of Southern Los Angeles County (cont. to Schedule O) 20 20 853 21 0 0 3010790 3780955 20734561 20591595 900117 248653 20532 49968 24666000 24671171 0 0 0 0 15322530 14474959 0 26737 110007 10594522 10095343 25917052 24597039 -1251052 74132 19124139 18863980 1908760 2206230 17215379 16657750 X Goodwill SOLAC partners with the community, transforming donated goods into job training, education and placement services for individuals with barriers to employment and an individual's transition to family-sustaining employment (cont. to Schedule O). 0 0 17658433 17146027 Commercial Operations consists of 17 stores, 1 outlet, 2 e-commerce sales outlets, and 1 aftermarket sales operations. It provided employment to nearly 767 individuals in 2018 and generates income that supports Vocational Services. 1732154 2363362 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 2018 LiNKS processed over 6,093 requests for interpreting and translation services, serving over 3,600 individuals. Revenues generated from LiNKS supports our Work Force Development programs. 2088037 1082206 In 2018, a total of 4,145 individuals accessed Goodwill SOLAC's job programs. Of those participants who accessed those services, 875 entered training programs, 621 completed training programs, and 402 individuals were placed into employment. Additionally, 53 individuals reached self-sufficiency in 2018 (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). 21478624 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 1 275 0 1 853 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 Avelino Trustee 2.00 X 0 0 0 Susan Bryne Trustee 2.00 X 0 0 0 Jeffrey Cornejo Trustee 2.00 X 0 0 0 Ken Cecil 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 Stephanie Hargrove Trustee 2.00 X 0 0 0 Warren Hughes Trustee (term end 12/18) 2.00 X 0 0 0 Josef Levy Trustee 2.00 X 0 0 0 Mike Murray Trustee 2.00 X 0 0 0 Kimmo Sahakangas 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 Tim Skillman Trustee 2.00 X 0 0 0 Brad Ward Trustee 2.00 X 0 0 0 Patrice Wong Trustee 2.00 X 0 0 0 Harry Saltzgaver Past Chair 2.00 X 0 0 0 Janet McCarthy President/CEO 40.00 X 255001 0 4929 Lisa Grassi Chief Financial Officer 40.00 X 157500 0 6348 Rob Boyajian Director, IT 40.00 X 124100 0 4929 Ben Espitia Director, Workforce 40.00 X 124634 0 4929 Gina Johnson Fornelli Dir. of Corp. Comp. HR 40.00 X 123939 0 405 Stephen Gerard Cipolla Director of LiNKS 40.00 X 114114 0 12465 899288 0 34005 6 0 1 0 Gazette Newspapers 5225 East 2nd Street Long Beach CA 90803 Advertising 144000 Etery Gaspary 1133 Campbell Street Suite 5 Glendale CA 91207 Language translation 122200 2 34266 3746689 2933812 3780955 Commercial Operations 453310 17146027 17146027 Language Services 900099 2363362 2363362 Vocational Services 900099 1082206 1082206 20591595 248653 248653 55862 34266 55862 0 Miscellaneous income 900099 49968 49968 49968 24671171 20591595 0 298621 423778 355317 67093 1368 11138809 9317193 1786236 35380 2074322 1845017 220444 8861 838050 763680 70096 4274 49807 8703 40815 289 26737 26737 100348 100348 66632 60576 6056 227600 204139 10718 12743 1317778 1104882 208423 4473 5199345 5145237 52526 1582 455110 388952 64292 1866 645165 546667 88451 10047 50474 49949 510 15 Contract interpreting 1302581 1302581 Data processing fees 243153 155934 87219 Membership dues 163651 1174 161985 492 Support services 142193 142193 131506 86430 43196 1880 24597039 21478624 3008408 110007 372517 983465 1181756 1607628 664267 757293 334853 357782 590466 485802 17843440 12937239 5287834 4906201 10670811 9744174 21635 21635 19124139 18863980 1898965 2200995 9795 5235 1908760 2206230 X 17175379 16336261 40000 321489 17215379 16657750 19124139 18863980 74132 -631761 0 X 0 1 X 1 0 X 4383176 5452863 4586395 3010790 3780955 21214179 16050997 18263457 19598710 23615056 23516953 101045173 20434173 23716320 24185105 26625846 27297908 122259352 0 0 0 122259352 233101 141732 139929 224954 248653 988369 233101 141732 139929 224954 248653 988369 50646 95124 20283 20532 49968 236553 20717920 23953176 24345317 26871332 27596529 123484274 0.99010 0.98910 0.00800 0.00890 X 0 0 0 0 0 0 0 0 1 690 690 0 Part II-B, Line 1: During 2018, 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 legislation to enact predictive scheduling for employees. A specific assembly bill was not introduced related to this but was anticipated for introduction in early 2019. 2617854 2617854 7160852 6410568 750284 1417827 932063 485764 5130154 4475591 654563 1516753 1119017 397736 4906201 X 26920282 -631761 2981220 2349459 24570823 100348 100348 24671171 27477911 2981220 2981220 24496691 100348 100348 24597039 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) 2,925,358. Special event expense 55,862. Part XII, Line 2d - Other Adjustments: Cost of sales netted against commercial operations revenue on Part VIII, line 2(a) 2,925,358. Special event expense 55,862. X X X X X 1 Adrienne Devine 676 Palisade Street Pasadena CA 91103 Grant writer & donation solicitation 0 0 17287 0 La Quetta Meshel Shamblee 2020 North 77th Lane Phoenix AZ 85035 Grant writer & donation solicitation 0 0 9450 0 26737 Annual Dinner 90128 34266 55862 3000 35960 16902 90128 34266 55862 3000 35960 16902 55862 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 255001 0 0 0 0 0 0 0 4929 0 259930 0 0 0 Lisa Grassi Chief Financial Officer 157500 0 0 0 0 0 0 0 6348 0 163848 0 0 0 Harry SaltzgaverGazette Newspapers Board member of Goodwill and Chief Editor for Gazette 144000 Advertising 0 X 2933812 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 (Goodwill SOLAC) is a 501(c)(3) 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 2018, Goodwill SOLAC celebrated over 90 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 III, Line 1 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. 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.