Totals
- Total revenue
- $67,469,968
- Total expenses
- $55,040,798
- Contributions and grants received
- $25,425,672
- Grants paid
- $0
- Program service revenue
- $1,584,234
- Investment income
- $2,031,038
- Other revenue
- $38,429,024
- Total assets, end of year
- $81,429,368
- Total liabilities, end of year
- $9,681,994
- Net assets or fund balances, end of year
- $71,747,374
- Program services expenses (Part IX)
- $49,632,914
- Management and general expenses
- $5,271,857
- Fundraising expenses
- $136,027
- Program service expenses (Part III)
- $49,632,914
Program services were 90.2% 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.
-
1e · Government grants (contributions)
$11,850,436
-
1f · All other contributions, gifts and grants
$13,575,236
-
1g · Noncash contributions included above
$13,035,775
-
2a · Program service revenue: PRODUCTION PROGRAMS
total $1,524,412 · related or exempt $1,524,412
-
2b · Program service revenue: VOCATIONAL SCHOOL FEES
total $59,822 · related or exempt $59,822
-
3 · Investment income
total $1,765,722 · excluded $1,765,722
-
6a · Gross rents
real property $231,831
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $231,831
-
6d · Net rental income or loss
total $231,831 · excluded $231,831
-
7a · Gross sales of assets other than inventory
securities $4,185,586
-
7b · Less cost or other basis and sales expenses
securities $3,903,365 · other assets $16,905
-
7c · Gain or loss
securities $282,221 · other assets -$16,905
-
7d · Net gain or loss
total $265,316 · excluded $265,316
-
10a · Gross sales of inventory
$51,035,915
-
10b · Cost of goods sold
$13,080,374
-
10c · Net income from sales of inventory
total $37,955,541 · related or exempt $37,955,541
-
11a · Other revenue: MISCELLANEOUS
total $241,652 · related or exempt $241,652
-
11e · Other revenue, total
$241,652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,008,881 · program services $310,718 · management and general $666,286 · fundraising $31,877
-
7 · Other salaries and wages
total $28,523,454 · program services $27,060,387 · management and general $1,404,547 · fundraising $58,520
-
9 · Other employee benefits
total $1,610,161 · program services $1,506,362 · management and general $98,309 · fundraising $5,490
-
10 · Payroll taxes
total $2,107,401 · program services $1,982,985 · management and general $118,582 · fundraising $5,834
-
11b · Fees: legal
total $1,029,631 · management and general $1,029,631
-
11c · Fees: accounting
total $150,684 · management and general $150,684
-
11f · Fees: investment management
total $236,272 · management and general $236,272
-
11g · Fees: other
total $3,412,824 · program services $3,014,641 · management and general $385,922 · fundraising $12,261
-
12 · Advertising and promotion
total $239,012 · program services $28,805 · management and general $210,207
-
13 · Office expenses
total $681,769 · program services $671,916 · management and general $9,853
-
16 · Occupancy
total $8,380,553 · program services $8,033,432 · management and general $332,576 · fundraising $14,545
-
19 · Conferences, conventions and meetings
total $268,498 · program services $110,300 · management and general $158,198
-
22 · Depreciation, depletion and amortization
total $1,697,926 · program services $1,672,103 · management and general $25,823
-
24a · Other expenses: RAW MATERIALS AND SUPPL
total $4,308,093 · program services $4,145,751 · management and general $162,342
-
24b · Other expenses: TRANSPORTATION
total $727,925 · program services $726,028 · management and general $1,897
-
24c · Other expenses: TELEPHONE
total $387,336 · program services $362,042 · management and general $25,294
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $270,378 · program services $7,444 · management and general $255,434 · fundraising $7,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,565,129 · end of year $18,681,179
-
3 · Pledges and grants receivable
beginning of year $1,780,732 · end of year $1,655,986
-
4 · Accounts receivable
beginning of year $960,969 · end of year $533,631
-
8 · Inventories for sale or use
beginning of year $1,490,920 · end of year $1,647,405
-
9 · Prepaid expenses and deferred charges
beginning of year $809,688 · end of year $794,086
-
10a · Land, buildings and equipment: cost or other basis
$44,868,456
-
10b · Land, buildings and equipment: accumulated depreciation
$28,671,249
-
10c · Land, buildings and equipment, net
beginning of year $16,356,188 · end of year $16,197,207
-
11 · Investments: publicly traded securities
beginning of year $25,516,022 · end of year $35,907,133
-
15 · Other assets
beginning of year $8,502,533 · end of year $6,012,741
-
17 · Accounts payable and accrued expenses
beginning of year $3,465,262 · end of year $3,242,777
-
19 · Deferred revenue
beginning of year $955,596 · end of year $451,076
-
25 · Other liabilities
beginning of year $14,692,527 · end of year $5,988,141
-
27 · Net assets without donor restrictions
beginning of year $55,868,796 · end of year $71,747,374
Mission and programs · 2023
Mission
GOODWILL OF SILICON VALLEY'S MISSION IS TO SUPPORT OUR EMPLOYEES, OUR CUSTOMERS AND PEOPLE WITH CHALLENGING BARRIERS TO EMPLOYMENT: TO RAISE THEIR STANDARD OF LIVING AND IMPROVE THEIR LIVES THROUGH OUR SERVICES AND SOCIAL ENTERPRISE.
Activities or mission (Part I)
ASSIST PEOPLE IN OVERCOMING BARRIERS IN EMPLOYMENT BY PROVIDING TRAINING AND PLACEMENT SUPPORT.
-
RETAIL PROGRAMS: COST EFFECTIVE SOCIAL ENTERPRISE FOR COLLECTION, PROCESSING AND SALES OF USED GOODS, PROVIDING PAID WORK EXPERIENCE AND JOB SKILLS TRAINING FOR PEOPLE WITH CHALLENGING AND SEVERE BARRIERS TO EMPLOYMENT. THIS COST EFFECTIVE BUSINESS PROVIDES OPPORTUNITIES FOR PEOPLE DISCONNECTED FROM THE WORKFORCE AND, BECAUSE OF THE NATURE OF THE BUSINESS IT PROMOTES GOODWILL OF SILICON VALLEY GREEN INITIATIVE DIVERTING 34 MILLION LBS OF TRASH FROM OUR LANDFILLS ANNUALLY.
Expenses $39,182,142 · Revenue $51,035,915
-
MISSION SERVICES: ADULT PROGRAMS - SERVING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT THROUGH PROGRAMS THAT PROVIDE CASE MANAGEMENT, JOB COACHING, PEER MENTORING, PAID WORK EXPERIENCE, EMPLOYABILITY WORKSHOPS, VOCATIONAL TRAINING AND JOB SEARCH AND PLACEMENT SERVICES. THIS SAME POPULATION IS PROVIDED WITH SUPPORT SERVICES THAT INCLUDE FINANCIAL ASSISTANCE FOR HOUSING, TRANSPORTATION, FOOD AND PSYCHOLOGY AND PSYCHIATRY SERVICES. TOTAL PEOPLE RECEIVING SERVICES FROM GOODWILL IN 2023 WAS 2,918.
Expenses $9,273,505 · Revenue $301,474
-
CONTRACT AND BUSINESS SERVICES: COST EFFECTIVE SOCIAL ENTERPRISE TO PROVIDE PACKAGING AND LOGISTIC SERVICES FOR LOCAL COMMUNITY BUSINESS ENTERPRISES WHILE PROVIDING PAID WORKING EXPERIENCE FOR VARIOUS PROGRAMS PARTICIPANTS.
Expenses $1,177,267 · Revenue $1,527,312
As filed on the 2023 return.
Listed in Part VII
-
Jim CampagnaJIM CAMPAGNA
BOARD CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Phillip BoycePHILLIP BOYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erik HallgrimsonERIK HALLGRIMSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica WelkerJESSICA WELKER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim CunneenJIM CUNNEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey EnfantinoTRACEY ENFANTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GoehringNICOLE GOEHRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor GomezVICTOR GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RodriguezJASON RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SandersDAVID SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Inder SidhuINDER SIDHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ru WeerakoonRU WEERAKOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FoxMICHAEL FOX
PRESIDENT & CEO
- Total calculated
- $637,542
- From this org
- $601,737
- From related orgs
- $0
- Other
- $35,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $563,071
- Bonus
- $38,666
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,805
- Filer's total
- $637,542
-
Christopher BakerCHRISTOPHER BAKER
CFO
- Total calculated
- $371,339
- From this org
- $348,126
- From related orgs
- $0
- Other
- $23,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,631
- Bonus
- $21,495
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,213
- Filer's total
- $371,339
-
Trish DorseyTRISH DORSEY
VP OF MISSION SERVICES
- Total calculated
- $230,747
- From this org
- $207,403
- From related orgs
- $0
- Other
- $23,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,484
- Bonus
- $18,919
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,344
- Filer's total
- $230,747
-
Michael ManciniMICHAEL MANCINI
STRATEGIC VP
- Total calculated
- $154,260
- From this org
- $147,196
- From related orgs
- $0
- Other
- $7,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,008
- Bonus
- $13,188
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,064
- Filer's total
- $154,260
-
Chris SchumbCHRIS SCHUMB
LEGAL COUNCIL
- Total calculated
- $219,061
- From this org
- $218,780
- From related orgs
- $0
- Other
- $281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,986
- Bonus
- $20,794
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $281
- Filer's total
- $219,061
-
Travis DiazTRAVIS DIAZ
VP OF LP
- Total calculated
- $145,569
- From this org
- $131,552
- From related orgs
- $0
- Other
- $14,017
- Hours/week
- 40
-
Nandor FejerNANDOR FEJER
IT DIRECTOR
- Total calculated
- $148,146
- From this org
- $147,887
- From related orgs
- $0
- Other
- $259
- 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 · 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.
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.
-
501(C)(3) · DOCUMENT DESTRUCTION WHICH PROVIDES EMPLOYMENT FOR DISABLED EMPLOYEES · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403049349301615
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.