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Nonprofiteer
← GOODWILL INDUSTRIES OF SAN DIEGO COUNTY

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF SAN DIEGO COUNTY.

Totals

Total revenue
$78,913,150
Total expenses
$65,098,626
Contributions and grants received
$55,437,653
Grants paid
$0
Program service revenue
$3,064,362
Investment income
$1,234,034
Other revenue
$19,177,101
Total assets, end of year
$131,077,170
Total liabilities, end of year
$39,149,358
Net assets or fund balances, end of year
$91,927,812
Program services expenses (Part IX)
$60,612,624
Management and general expenses
$4,486,002
Fundraising expenses
$0
Program service expenses (Part III)
$60,612,624

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT RUSSELL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SAM PATELLA

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES TORTI

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KAREN TANNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JAMES WATERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEAN ROESCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN TIBBITTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID GILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN GARRETSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT PARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLOS O TURNER CORTEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB HANSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY MCKINNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LEVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONI M GIFFIN

    PRESIDENT & CEO

    Total calculated
    $367,251
    From this org
    $358,946
    From related orgs
    $0
    Other
    $8,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $358,946
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,305
    Filer's total
    $367,251

  • DAVID WARDLOW

    VP OF FINANCE

    Total calculated
    $166,990
    From this org
    $166,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,990
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,990

  • SCOTT FYSON

    DIRECTOR OF ACCOUNTING/CONTROLLER

    Total calculated
    $131,834
    From this org
    $118,485
    From related orgs
    $0
    Other
    $13,349
    Hours/week
    40

  • BETTY BROWN

    VP OF RETAIL

    Total calculated
    $177,182
    From this org
    $166,557
    From related orgs
    $0
    Other
    $10,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,557
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,625
    Filer's total
    $177,182

  • MARCO GUIZAR

    VP OF OPERATIONS

    Total calculated
    $169,486
    From this org
    $161,371
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,371
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,115
    Filer's total
    $169,486

  • FABIA PARKINSON

    VP OF HUMAN SERVICES

    Total calculated
    $164,993
    From this org
    $160,400
    From related orgs
    $0
    Other
    $4,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,400
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,593
    Filer's total
    $164,993

  • DARLENE COSSIO

    DIRECTOR OF MARKETING

    Total calculated
    $114,862
    From this org
    $107,277
    From related orgs
    $0
    Other
    $7,585
    Hours/week
    40

  • DAVID JOSEPH HOWORKA

    DIRECTOR OF REAL ESTATE

    Total calculated
    $116,013
    From this org
    $116,013
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO CONSIDER THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS WITH CONSIDERATION TO COMPARABLE COMPENSATION DATA, RANKING AMONG GOODWILL ORGANIZATIONS, SPECIFIC RESPONSIBILITY, EXPERIENCE AND PERFORMANCE.

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.

  • SAN DIEGO OUTSOURCING SYSTEMS INC

    501(C)(3) · TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES · CA · controlled entity

    Directly controlled by GOODWILL INDUSTRIES OF SAN DIEGO COUNTY

  • FRIENDS OF GISD

    501(C)(3) · CARRY OUT AND SUPPORT THE CHARITABLE PURPOSES OF GW INDUSTRIES OF SD COUNTY. · CA · controlled entity

    Directly controlled by GOODWILL INDUSTRIES OF SAN DIEGO COUNTY

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GISD PROPERTIES LLC

    PROPERTY HOLDER TO FURTHER CHARITABLE PURPOSE OF ITS MEMBER. · CA · income $0 · assets $0

    Directly controlled by GOODWILL INDUSTRIES OF SAN DIEGO COUNTY

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349302575

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