Skip to content
Nonprofiteer
← GOODWILL SOUTHERN LOS ANGELES COUNTY

Form 990 for tax year 2023

Filed by GOODWILL SOUTHERN LOS ANGELES COUNTY.

Totals

Total revenue
$33,627,171
Total expenses
$32,807,423
Contributions and grants received
$9,559,270
Grants paid
$0
Program service revenue
$23,632,231
Investment income
$318,328
Other revenue
$117,342
Total assets, end of year
$41,778,532
Total liabilities, end of year
$13,892,770
Net assets or fund balances, end of year
$27,885,762
Program services expenses (Part IX)
$25,671,441
Management and general expenses
$7,027,922
Fundraising expenses
$108,060
Program service expenses (Part III)
$25,671,441

Program services were 78.2% 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

    $14,575

  • 1e · Government grants (contributions)

    $2,630,799

  • 1f · All other contributions, gifts and grants

    $6,913,896

  • 1g · Noncash contributions included above

    $6,320,154

  • 2a · Program service revenue: Commercial Operations

    total $21,485,832 · related or exempt $21,485,832

  • 2b · Program service revenue: Language Services

    total $1,356,711 · related or exempt $1,356,711

  • 2c · Program service revenue: Vocational Services

    total $789,688 · related or exempt $789,688

  • 3 · Investment income

    total $318,328 · excluded $318,328

  • 8a · Fundraising events: gross income

    $106,555

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

    $14,575

  • 8b · Fundraising events: direct expenses

    $120,242

  • 8c · Net income from fundraising events

    total -$13,687 · excluded -$13,687

  • 11a · Other revenue: Miscellaneous income

    total $131,029 · excluded $131,029

  • 11e · Other revenue, total

    $131,029

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $388,124 · management and general $388,124

  • 7 · Other salaries and wages

    total $16,350,009 · program services $12,955,493 · management and general $3,393,400 · fundraising $1,116

  • 8 · Pension plan contributions

    total $255,656 · program services $169,275 · management and general $86,381

  • 9 · Other employee benefits

    total $1,499,201 · program services $1,097,396 · management and general $401,765 · fundraising $40

  • 10 · Payroll taxes

    total $1,134,475 · program services $979,165 · management and general $155,230 · fundraising $80

  • 11c · Fees: accounting

    total $16,514 · management and general $16,514

  • 11e · Fees: professional fundraising services

    total $12,553 · fundraising $12,553

  • 11f · Fees: investment management

    total $101,352 · management and general $101,352

  • 11g · Fees: other

    total $1,593,164 · program services $1,063,372 · management and general $482,428 · fundraising $47,364

  • 12 · Advertising and promotion

    total $297,847 · program services $265,151 · management and general $6,878 · fundraising $25,818

  • 13 · Office expenses

    total $1,908,188 · program services $1,574,718 · management and general $328,999 · fundraising $4,471

  • 16 · Occupancy

    total $6,392,432 · program services $5,739,582 · management and general $642,283 · fundraising $10,567

  • 17 · Travel

    total $441,524 · program services $345,634 · management and general $95,890

  • 19 · Conferences, conventions and meetings

    total $14,277 · program services $4,000 · management and general $9,969 · fundraising $308

  • 22 · Depreciation, depletion and amortization

    total $773,040 · program services $506,541 · management and general $262,756 · fundraising $3,743

  • 24a · Other expenses: Operating supplies

    total $634,726 · program services $550,793 · management and general $83,933

  • 24b · Other expenses: Data processing fees

    total $483,034 · program services $342,918 · management and general $140,116

  • 24c · Other expenses: Equip. write off

    total $250,128 · management and general $250,128

  • 24d · Other expenses: Membership dues

    total $163,261 · program services $3,155 · management and general $160,106

  • 24e · All other expenses

    total $97,918 · program services $74,248 · management and general $21,670 · fundraising $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,124,857 · end of year $222,359

  • 2 · Savings and temporary cash investments

    beginning of year $3,381,435 · end of year $3,551,749

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $2,500,000

  • 4 · Accounts receivable

    beginning of year $799,131 · end of year $811,385

  • 8 · Inventories for sale or use

    beginning of year $536,070 · end of year $500,733

  • 9 · Prepaid expenses and deferred charges

    beginning of year $471,776 · end of year $561,941

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

    $26,339,604

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

    $14,755,437

  • 10c · Land, buildings and equipment, net

    beginning of year $10,946,799 · end of year $11,584,167

  • 11 · Investments: publicly traded securities

    beginning of year $10,041,984 · end of year $11,344,253

  • 15 · Other assets

    beginning of year $13,905,857 · end of year $10,701,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,590,630 · end of year $2,248,226

  • 25 · Other liabilities

    beginning of year $14,806,872 · end of year $11,644,544

  • 27 · Net assets without donor restrictions

    beginning of year $25,745,785 · end of year $27,881,339

  • 28 · Net assets with donor restrictions

    beginning of year $64,622 · end of year $4,423

Mission and programs · 2023

Mission

Goodwill SOLAC was established 95 years ago and provides services to 22 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, remove parolees and individuals with disabilities or other barriers to employment.

Activities or mission (Part I)

Goodwill Southern Los Angeles County ("Goodwill SOLAC"), is celebrating over 95 years of service

  • In 2023, Commercial Operations consisted of 17 stores, 1 outlet, an e-commerce sales outlet (ShopGoodwill.org), and 1 aftermarket (salvage) sales operations. It provided employment to more than 350 individuals in 2023 and generated income that supports Vocational Services and LINKs Language Services.

    Expenses $22,158,875 · Revenue $21,485,832

  • In 2023, 4,304 people accessed Goodwill SOLAC's job programs. Of those participants who accessed those services, 623 entered training programs, 477 completed training programs, and 477 individuals were placed into employment.

    Expenses $2,189,278 · Revenue $789,688

  • 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 2023, LiNKS served over 2153 individuals, (1098 for ASL and 1055 for language). Revenues generated from the retail operations and LiNKS supports our Work Force Development programs.

    Expenses $1,323,288 · Revenue $1,356,711

As filed on the 2023 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

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Ruth Perez Ashley

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Cecil CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Trenience Cannon

    Trustee (start March)

    Total calculated
    $0
    Hours/week
    2

  • Dr Regina Cash

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Larry DeJarnett

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Dan Descargar

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Anitra Dempsey

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Christine Guerrero

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Johanna Johnson-Gilman

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Joan Romero

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kimmo Sahakangas

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Dr Celso G Silla

    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

  • Kimberly Hall

    Chief Executive Officer

    Total calculated
    $235,852
    From this org
    $226,724
    From related orgs
    $0
    Other
    $9,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,724
    Bonus
    $0
    Other
    $0
    Deferred
    $3,055
    Nontaxable benefits
    $6,073
    Filer's total
    $235,852

  • John Kohl

    VP Accounting and Finance

    Total calculated
    $152,272
    From this org
    $150,263
    From related orgs
    $0
    Other
    $2,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,263
    Bonus
    $0
    Other
    $0
    Deferred
    $2,009
    Nontaxable benefits
    $0
    Filer's total
    $152,272

  • Donna Snell

    SVP Sales, Operation & Mkt

    Total calculated
    $195,357
    From this org
    $186,103
    From related orgs
    $0
    Other
    $9,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,103
    Bonus
    $0
    Other
    $0
    Deferred
    $2,498
    Nontaxable benefits
    $6,756
    Filer's total
    $195,357

  • Rob Boyajian

    Director of Info Services

    Total calculated
    $151,589
    From this org
    $142,963
    From related orgs
    $0
    Other
    $8,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,963
    Bonus
    $0
    Other
    $0
    Deferred
    $1,870
    Nontaxable benefits
    $6,756
    Filer's total
    $151,589

  • Daniel E Parr

    Retail Sales Director

    Total calculated
    $126,642
    From this org
    $124,979
    From related orgs
    $0
    Other
    $1,663
    Hours/week
    40

  • Krystal Urzua

    Interim VP of HR and Compliance

    Total calculated
    $130,572
    From this org
    $125,784
    From related orgs
    $0
    Other
    $4,788
    Hours/week
    40

  • Ben Espitia

    VP Workforce Development

    Total calculated
    $153,028
    From this org
    $144,694
    From related orgs
    $0
    Other
    $8,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,694
    Bonus
    $0
    Other
    $0
    Deferred
    $1,850
    Nontaxable benefits
    $6,484
    Filer's total
    $153,028

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
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202412749349301231

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.