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Nonprofiteer
← GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA.

Totals

Total revenue
$288,082,805
Total expenses
$273,346,596
Contributions and grants received
$122,950,667
Grants paid
$3,569,523
Program service revenue
$162,875,349
Investment income
$1,404,424
Other revenue
$852,365
Total assets, end of year
$182,299,502
Total liabilities, end of year
$120,972,041
Net assets or fund balances, end of year
$61,327,461
Program services expenses (Part IX)
$259,477,708
Management and general expenses
$11,700,970
Fundraising expenses
$2,167,918
Program service expenses (Part III)
$259,477,708

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD VILLA

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN HWANG

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER STARRETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN H STROMGREN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ADEOLA ADESEUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID M AMAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERYL BOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DRUCILLA GARCIA-RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANA INGRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN C JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK E KAUFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURENCE MIDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MURNANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL REINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL RENDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE SOTO-PELL

    DIRECTOR (AS OF 06/2023)

    Total calculated
    $0
    Hours/week
    1

  • MORGAN W ST JOHN

    DIRECTOR (THRU 09/2023)

    Total calculated
    $0
    Hours/week
    1

  • TERRY TAKEDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J PATRICK MCCLENAHAN

    PRESIDENT & CEO

    Total calculated
    $749,027
    From this org
    $703,747
    From related orgs
    $0
    Other
    $45,280
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $483,608
    Bonus
    $213,281
    Other
    $6,858
    Deferred
    $0
    Nontaxable benefits
    $45,280
    Filer's total
    $749,027

  • CRAIG LEVRA

    EXECUTIVE VICE PRESIDENT & COO

    Total calculated
    $566,958
    From this org
    $271,060
    From related orgs
    $271,060
    Other
    $24,838
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $189,638 + $189,638 related
    Bonus
    $78,750 + $78,750 related
    Other
    $2,672 + $2,672 related
    Deferred
    $0
    Nontaxable benefits
    $12,419 + $12,419 related
    Filer's total
    $283,479 + $283,479 related

  • JEANELLE ARIAS

    CFO (THRU 03/2023)

    Total calculated
    $168,275
    From this org
    $167,513
    From related orgs
    $0
    Other
    $762
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $83,853
    Bonus
    $83,594
    Other
    $66
    Deferred
    $0
    Nontaxable benefits
    $762
    Filer's total
    $168,275

  • ALBERT W KIM

    CFO (AS OF 06/2023)

    Total calculated
    $141,827
    From this org
    $141,722
    From related orgs
    $0
    Other
    $105
    Hours/week
    50

  • ELIZABETH SCHWALBACH

    CHRO

    Total calculated
    $381,175
    From this org
    $267,756
    From related orgs
    $66,939
    Other
    $46,480
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $202,492 + $50,624 related
    Bonus
    $64,286 + $16,071 related
    Other
    $978 + $244 related
    Deferred
    $0
    Nontaxable benefits
    $37,184 + $9,296 related
    Filer's total
    $304,940 + $76,235 related

  • JOHN DELL

    VP OF IT

    Total calculated
    $232,832
    From this org
    $195,559
    From related orgs
    $0
    Other
    $37,273
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,739
    Bonus
    $31,568
    Other
    $252
    Deferred
    $0
    Nontaxable benefits
    $37,273
    Filer's total
    $232,832

  • JILLIAN SOTO

    DIRECTOR OF HR LEAVE MANAGEMENT

    Total calculated
    $211,456
    From this org
    $177,183
    From related orgs
    $0
    Other
    $34,273
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $160,517
    Bonus
    $16,286
    Other
    $380
    Deferred
    $0
    Nontaxable benefits
    $34,273
    Filer's total
    $211,456

  • MICHELLE R TAN

    CONTROLLER

    Total calculated
    $192,431
    From this org
    $188,301
    From related orgs
    $0
    Other
    $4,130
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,765
    Bonus
    $15,144
    Other
    $392
    Deferred
    $2,508
    Nontaxable benefits
    $1,622
    Filer's total
    $192,431

  • SHARAT S SURVE

    SR. DIRECTOR, FINANCE & BUS STRATEGY

    Total calculated
    $187,914
    From this org
    $179,739
    From related orgs
    $0
    Other
    $8,175
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,033
    Bonus
    $14,550
    Other
    $156
    Deferred
    $0
    Nontaxable benefits
    $8,175
    Filer's total
    $187,914

  • JESSICA C RODRIGUEZ

    WCD REG IMPACT OFFICER INLAND EMP.

    Total calculated
    $183,799
    From this org
    $162,061
    From related orgs
    $0
    Other
    $21,738
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $140,863
    Bonus
    $21,000
    Other
    $198
    Deferred
    $3,336
    Nontaxable benefits
    $18,402
    Filer's total
    $183,799

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED PAYMENTS THE ORGANIZATION PAYS ANNUAL PERFORMANCE-BASED BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUSTS (5)

    T · INVESTMENTS · CA

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202432849349301518

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