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Nonprofiteer
← GOODWILL SOUTHERN LOS ANGELES COUNTY

Form 990 for tax year 2022

Filed by GOODWILL SOUTHERN LOS ANGELES COUNTY.

Totals

Total revenue
$29,283,822
Total expenses
$26,908,571
Contributions and grants received
$7,194,042
Grants paid
$0
Program service revenue
$21,355,128
Investment income
$243,408
Other revenue
$491,244
Total assets, end of year
$42,207,909
Total liabilities, end of year
$16,397,502
Net assets or fund balances, end of year
$25,810,407
Program services expenses (Part IX)
$21,929,077
Management and general expenses
$4,911,866
Fundraising expenses
$67,628
Program service expenses (Part III)
$21,929,077

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $35,144

  • 1e · Government grants (contributions)

    $134,604

  • 1f · All other contributions, gifts and grants

    $7,024,294

  • 1g · Noncash contributions included above

    $6,762,214

  • 2a · Program service revenue: Commercial Operations

    total $19,059,855 · related or exempt $19,059,855

  • 2b · Program service revenue: Language Services

    total $1,528,185 · related or exempt $1,528,185

  • 2c · Program service revenue: Vocational Services

    total $767,088 · related or exempt $767,088

  • 3 · Investment income

    total $243,408 · excluded $243,408

  • 8a · Fundraising events: gross income

    $66,371

  • 8a · Fundraising events: contributions included on line 1c

    $35,144

  • 8b · Fundraising events: direct expenses

    $66,371

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous income

    total $276,059 · excluded $276,059

  • 11b · Other revenue: Workers Comp refund

    total $215,185 · excluded $215,185

  • 11e · Other revenue, total

    $491,244

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $407,877 · management and general $407,877

  • 7 · Other salaries and wages

    total $12,439,582 · program services $10,487,588 · management and general $1,948,822 · fundraising $3,172

  • 9 · Other employee benefits

    total $1,416,232 · program services $1,126,381 · management and general $289,362 · fundraising $489

  • 10 · Payroll taxes

    total $988,659 · program services $840,435 · management and general $147,924 · fundraising $300

  • 11c · Fees: accounting

    total $2,406 · management and general $2,406

  • 11e · Fees: professional fundraising services

    total $15,281 · fundraising $15,281

  • 11f · Fees: investment management

    total $101,873 · management and general $101,873

  • 11g · Fees: other

    total $1,387,016 · program services $1,090,840 · management and general $275,379 · fundraising $20,797

  • 12 · Advertising and promotion

    total $217,556 · program services $200,934 · management and general $5,206 · fundraising $11,416

  • 13 · Office expenses

    total $1,227,362 · program services $1,000,280 · management and general $223,634 · fundraising $3,448

  • 14 · Information technology

    total $2,228 · program services $55 · management and general $2,173

  • 16 · Occupancy

    total $6,211,364 · program services $5,601,798 · management and general $605,412 · fundraising $4,154

  • 17 · Travel

    total $454,255 · program services $336,854 · management and general $113,487 · fundraising $3,914

  • 19 · Conferences, conventions and meetings

    total $9,800 · program services $9,800

  • 22 · Depreciation, depletion and amortization

    total $580,371 · program services $498,884 · management and general $77,002 · fundraising $4,485

  • 23 · Insurance

    total $111,759 · program services $100,791 · management and general $10,893 · fundraising $75

  • 24a · Other expenses: Data processing fees

    total $462,304 · program services $223,949 · management and general $238,355

  • 24b · Other expenses: Bank fees

    total $372,274 · program services $322,357 · management and general $49,917

  • 24c · Other expenses: Other expenses

    total $225,492 · program services $454 · management and general $225,038

  • 24d · Other expenses: Membership dues

    total $166,624 · program services $1,147 · management and general $165,477

  • 24e · All other expenses

    total $108,256 · program services $86,530 · management and general $21,629 · fundraising $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,902 · end of year $2,124,857

  • 2 · Savings and temporary cash investments

    beginning of year $1,424,872 · end of year $3,381,435

  • 4 · Accounts receivable

    beginning of year $421,030 · end of year $799,131

  • 8 · Inventories for sale or use

    beginning of year $463,137 · end of year $536,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $519,235 · end of year $471,776

  • 10a · Land, buildings and equipment: cost or other basis

    $24,929,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,982,398

  • 10c · Land, buildings and equipment, net

    beginning of year $10,347,558 · end of year $10,946,799

  • 11 · Investments: publicly traded securities

    beginning of year $14,168,917 · end of year $10,041,984

  • 15 · Other assets

    beginning of year $37,781 · end of year $13,905,857

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,172,371 · end of year $1,590,630

  • 19 · Deferred revenue

    beginning of year $30,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $14,806,872

  • 27 · Net assets without donor restrictions

    beginning of year $25,617,426 · end of year $25,745,785

  • 28 · Net assets with donor restrictions

    beginning of year $129,635 · end of year $64,622

Mission and programs · 2022

Mission

Goodwill Southern Los Angeles County partners with the community, transforming donated goods into job training, education and placement services for individuals with barriers to employment. Goodwill Southern Los Angeles County was established 90 years ago and provides

Activities or mission (Part I)

Goodwill Southern Los Angeles County, is celebrating over 90 years of service

  • Commercial Operations consists of 17 stores, 1 outlet, an e-commerce sales outlet, and 1 aftermarket sales operations. It provided employment to nearly 350 individuals in 2022 and generates income that supports Vocational Services.

    Expenses $18,979,240 · Revenue $19,059,855

  • In 2022, a total of 3,936 individuals accessed Goodwill Southern Los Angeles County's job programs. Of those participants who accessed those services, 744 entered training programs, 546 completed training programs, and 280 individuals were placed into employment.

    Expenses $1,606,277 · Revenue $767,088

  • 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 2022, LiNKS processed over 4,080 requests for interpreting and translation services, serving over 2,282 individuals. Revenues generated from LiNKS supports our Work Force Development programs.

    Expenses $1,343,560 · Revenue $1,528,185

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ardel G Avelino RN

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Robin Pano

    Trustee/Vice Chair (Trans. 11/22)

    Total calculated
    $0
    Hours/week
    2

  • Wayne Chaney

    Vice Chair/Trustee (Trans. 11/22)

    Total calculated
    $0
    Hours/week
    2

  • Ruth Perez Ashlry

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Cecil CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Regina Cash

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Larry DeJarnett

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Anitra Dempsey

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Ivy Arlinda Goolsby

    Trustee (End 08/22)

    Total calculated
    $0
    Hours/week
    2

  • Christine Guerra

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Joan Romero

    Trustee (Start 07/22)

    Total calculated
    $0
    Hours/week
    2

  • Johanna Johnson-Gilman

    Trustee (Start 07/22)

    Total calculated
    $0
    Hours/week
    2

  • Kimmo Sahakangas

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Harry Saltzgaver

    Trustee (End 08/22)

    Total calculated
    $0
    Hours/week
    2

  • Celso G Silla III RN

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tim Skillman

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Brad Ward

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth E Williams

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Patrice Wong

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Janet McCarthy

    Chief Executive Officer (End 01/22)

    Total calculated
    $56,294
    From this org
    $55,859
    From related orgs
    $0
    Other
    $435
    Hours/week
    40

  • Kimberly Hall

    Chief Executive Officer

    Total calculated
    $227,740
    From this org
    $222,581
    From related orgs
    $0
    Other
    $5,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,581
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,159
    Filer's total
    $227,740

  • Lisa Grassi

    Chief Financial Officer (End 03/22)

    Total calculated
    $123,843
    From this org
    $117,212
    From related orgs
    $0
    Other
    $6,631
    Hours/week
    40

  • Ben Espitia

    VP Workforce Development

    Total calculated
    $136,495
    From this org
    $130,551
    From related orgs
    $0
    Other
    $5,944
    Hours/week
    40

  • Rob Boyajian

    Director of Info Services

    Total calculated
    $137,580
    From this org
    $131,583
    From related orgs
    $0
    Other
    $5,997
    Hours/week
    40

  • Stephen Gerard Cipolla

    Director of Links Interpre. Svs.

    Total calculated
    $119,783
    From this org
    $113,392
    From related orgs
    $0
    Other
    $6,391
    Hours/week
    40

  • Daniel E Parr

    Retail Sales Director

    Total calculated
    $116,845
    From this org
    $108,246
    From related orgs
    $0
    Other
    $8,599
    Hours/week
    40

  • Donna Snell

    SVP Sales, Operation & Mkt

    Total calculated
    $181,938
    From this org
    $175,924
    From related orgs
    $0
    Other
    $6,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,924
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,014
    Filer's total
    $181,938

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 · 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349306213

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