Form 990 for tax year 2022
Filed by GOODWILL SERVICE CONNECTION INC.
Totals
- Total revenue
- $942
- Total expenses
- $792,759
- Contributions and grants received
- $0
- Grants paid
- $727,767
- Program service revenue
- $0
- Investment income
- $138
- Other revenue
- $804
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $727,767
- Management and general expenses
- $64,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $727,767
Program services were 91.8% 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.
-
3 · Investment income
total $138 · excluded $138
-
11a · Other revenue: MISCELLANEOUS
total $804 · excluded $804
-
11e · Other revenue, total
$804
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $727,767 · program services $727,767
-
11b · Fees: legal
total $1,245 · management and general $1,245
-
11g · Fees: other
total $63,729 · management and general $63,729
-
13 · Office expenses
total $18 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $833,536 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $216,859 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,041 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $263,619 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $791,817 · end of year $0
Mission and programs · 2022
Mission
GOODWILL SERVICE CONNECTION (GSC) PROVIDES EMPLOYMENT OPPORTUNITIES WITH COMPETITIVE WAGES AND COMPREHENSIVE BENEFITS FOR PEOPLE WITH SEVERE DISABILITIES.
Activities or mission (Part I)
GOODWILL SERVICE CONNECTION CEASED OPERATIONS IN 2021 AND DISTRIBUTED ITS ASSETS IN 2022.
-
GOODWILL SERVICE CONNECTION CEASED OPERATIONS IN 2021 AND DISTRIBUTED ITS ASSETS IN 2022 TO GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC., A RELATED ORGANIZATION.
Expenses $727,767 · Grants $727,767
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise OstDENISE OST
PRESIDENT & CEO
- Total calculated
- $303,402
- From this org
- $0
- From related orgs
- $262,670
- Other
- $40,732
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $262,670 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,837 related
- Nontaxable benefits
- $0 + $29,895 related
- Filer's total
- $0 + $303,402 related
-
James GormanJAMES GORMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marti DenkMARTI DENK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anna LovecchioANNA LOVECCHIO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen AndersenKAREN ANDERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale BennerDALE BENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele KickhofelMICHELE KICKHOFEL
FINANCE DIRECTOR
- Total calculated
- $106,597
- From this org
- $0
- From related orgs
- $88,970
- Other
- $17,627
- Hours/week
- 1 + 39 related
-
Sandra MezaSANDRA MEZA
VICE PRESIDENT
- Total calculated
- $121,926
- From this org
- $0
- From related orgs
- $109,328
- Other
- $12,598
- Hours/week
- 1 + 39 related
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
None.
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
-
GENERAL SUPPORT
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.
-
GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
501(C)(3) · RETAIL SALES, JOB TRAINING & PLACEMENT FOR DISADVANTAGED INDIVIDUALS · CA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Apr 6, 2022 · 501(C)(3)
-
Liquidation · CASH · Nov 9, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321233
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