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← GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC.

Totals

Total revenue
$32,824
Total expenses
$6,698
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$32,824
Other revenue
$0
Total assets, end of year
$855,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$855,992
Program services expenses (Part IX)
$6,698
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,698

Program services were 100.0% 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 $22,137 · excluded $22,137

  • 7a · Gross sales of assets other than inventory

    securities $470,522

  • 7b · Less cost or other basis and sales expenses

    securities $459,835

  • 7c · Gain or loss

    securities $10,687

  • 7d · Net gain or loss

    total $10,687 · excluded $10,687

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $6,698 · program services $6,698

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $34,141 · end of year $14,727

  • 11 · Investments: publicly traded securities

    beginning of year $958,834 · end of year $841,265

  • 27 · Net assets without donor restrictions

    beginning of year $992,975 · end of year $855,992

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO RAISE AND COLLECT SUPPORT, AND TO INVEST AND DISTRIBUTE THAT SUPPORT FOR THE BENEFIT OF GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC.

Activities or mission (Part I)

THE GOODWILL FOUNDATION PROVIDES SUPPORT FOR GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC.

  • MANAGED CONTRIBUTIONS THAT WILL BE USED TO FINANCIALLY SUPPORT GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC.

    Expenses $6,698

  • THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC. TO REPLACE CRITICAL EQUIPMENT WHICH HELPS GENERATE REVENUE AND EFFICIENCIES THAT FUND GOODWILL MISSION SERVICES. NO FUNDS WERE CONTRIBUTED IN 2022.

As filed on the 2022 return.

Listed in Part VII

  • Denise Ost

    PRESIDENT

    Total calculated
    $303,402
    From this org
    $0
    From related orgs
    $262,670
    Other
    $40,732
    Hours/week
    1 + 33 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

  • Mark Plovnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Geiger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kathleen Lagorio Janssen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Toni Raymus

    CFO/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sally Wooden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monica Streeter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michele Kickhofel

    FINANCE DIRECTOR

    Total calculated
    $106,597
    From this org
    $0
    From related orgs
    $88,970
    Other
    $17,627
    Hours/week
    1 + 33 related

  • Sandra Meza

    VICE PRESIDENT

    Total calculated
    $121,926
    From this org
    $0
    From related orgs
    $109,328
    Other
    $12,598
    Hours/week
    1 + 33 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349321289

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