2023-11-15T15:33:01-06:00 2022-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-01-01 941366601 GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC GOOD 2094662311 4533 ALITALIA WAY STOCKTON CA 95206 DENISE OST CHIEF EXECUTIVE OFFICER 2094662311 2023-11-14 1 DENISE OST 999009999 1 TOBBIE J WELLS P01426383 2094731040 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENISE OST 4533 ALITALIA WAY STOCKTON CA 95206 41570604 0 X WWW.GOODWILL-SJV.ORG X 1942 CA GOODWILL TRANSFORMS LIVES THROUGH WORK SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 12 12 578 108 0 0 19222387 19863134 678063 62829 1593043 38155 3890389 2850785 25383882 22814903 0 0 0 0 10967354 12711549 0 0 0 7996007 9461221 18963361 22172770 6420521 642133 21446404 46350302 5139980 29251751 16306424 17098551 GOODWILL PROVIDES WORK SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT BY INTEGRATING WORK PROGRAMS INTO THE DAILY OPERATIONS OF ITS SOCIAL ENTERPRISE. 0 0 19858617 2525078 GOODWILL SJV OPERATES 17 RETAIL STORE LOCATIONS, 2 DISTRIBUTION CENTERS THAT HOUSE OUR OUTLET STORES AND SALVAGE MARKET OPERATIONS, AND AN E COMMERCE SHOPPING SITE. GOODWILL SJV PARTNERS WITH OTHER COMMUNITY BASED ORGANIZATIONS TO PROVIDE WORK/LEARNING OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. IN 2022, GOODWILL SJV SERVED 854 INDIVIDUALS. 930735 62829 GOODWILL SJV PROVIDES NON-COMPETITIVE PART TIME EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES. A SKILLED CASE MANAGER WORKS WITH EACH INDIVIDUAL AND HIS/HER SUPERVISOR TO PROVIDE AUXILIARY SUPPORT AND PROFESSIONAL DEVELOPMENT AS GUIDED BY AN INDIVIDUAL PROGRAM PLAN. REFERRING AGENCIES INCLUDE UNITED CEREBRAL PALSY, DEPARTMENT OF REHABILITATION AND OTHERS. GOODWILL SJV HOSTS AN ANNUAL GALA FUNDRAISING EVENT. A PORTION OF THE PROCEEDS FROM THE FUNDRAISING EVENT ARE CONTRIBUTED TO THE GOODWILL OF SAN JOAQUIN VALLEY FOUNDATION WHOSE PURPOSE IS TO RAISE AND COLLECT SUPPORT, AND TO INVEST AND DISTRIBUTE THAT SUPPORT FOR THE BENEFIT OF GOODWILL SJV. NO CONTRIBUTION WAS MADE IN 2022. 20789352 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 578 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 2094662311 4533 ALITALIA WAY STOCKTON CA 95206 JEFF GILBERT CHAIRPERSON 2.00 X X 0 0 0 EARL BROWN VICE CHAIR 2.00 X X 0 0 0 JUSTIN GARNER TREASURER 2.00 X X 0 0 0 JOE DITTMANN SECRETARY 2.00 X X 0 0 0 DONALD GEIGER BOARD MEMBER 2.00 2.00 X 0 0 0 BOB HARMON BOARD MEMBER 2.00 X 0 0 0 KAREN ANDERSEN BOARD MEMBER 2.00 X 0 0 0 STEVE RAMSEY BOARD MEMBER 2.00 X 0 0 0 JOSEPH SERRA BOARD MEMBER 2.00 X 0 0 0 MELANIE VIEUX BOARD MEMBER 2.00 X 0 0 0 KATE LINDELL BOARD MEMBER 2.00 X 0 0 0 JAMES GORMAN BOARD MEMBER 2.00 X 0 0 0 DENISE OST CHIEF EXECUTIVE OFFICER 33.00 7.00 X 262670 0 40732 MICHELE KICKHOFEL DIRECTOR OF FINANCE 33.00 7.00 X 88970 0 17627 SANDRA MEZA VICE-PRESIDENT 33.00 7.00 X 109328 0 12598 460968 0 70957 2 0 1 0 THOMAS FRANK HEATING AIR 2906 N 9TH ST FRESNO CA 93703 AIR CONDITIONING 153540 STEPHEN EDWARD CELAYA 5800 BARGER COURT RIVERBANK CA 95367 INFORMATION TECHNOLOGY 122000 2 469 727767 23605 19111293 18929218 19863134 SERVICE CONTRACTS 900099 62829 62829 62829 40000 40000 77793 79638 -1845 -1845 -1845 285450 70200 215250 215250 21130941 18605863 2525078 2525078 REFUNDS, REBATES, AND REIMBURSEME 900099 95802 95802 MISCELLANEOUS 900099 14655 14655 110457 22814903 2587907 0 363862 409999 353829 56170 9906264 8832659 1073605 1003154 858079 145075 1392132 1306167 85965 532667 532667 41989 41989 15000 15000 419016 294119 124897 159212 8569 150643 1335158 880875 454283 376321 376321 4341946 3632184 709762 763945 727063 36882 6777 1750 5027 148853 124061 24792 771676 757744 13932 264062 264062 MEMBERSHIP DUES 161822 305 161517 SUPPORTING SERVICES 0 2970252 -2970252 122777 41696 81081 22172770 20789352 1383418 0 5044957 4197995 5644766 1504700 367123 342395 2122132 2414687 238012 200771 31640585 7901895 8029414 23738690 2173470 0 11777594 21446404 46350302 1301414 2239165 78125 68917 3760441 15154726 0 11788943 5139980 29251751 X 15969845 17098551 336579 0 16306424 17098551 21446404 46350302 642133 149994 0 X X 0 1 X 1 0 X 15832759 17254112 17573182 19222387 19863134 89745574 15832759 17254112 17573182 19222387 19863134 89745574 89745574 11235 24163 10440 3856 40000 89694 373 31892 45976 109466 110457 298164 90133432 89859130 0.99570 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 26,451. REBATES REFUNDS AND REIMBURSEMENTS - 2018 AMOUNT: $ 373. 2019 AMOUNT: $ 5,441. 2020 AMOUNT: $ 27,942. 2021 AMOUNT: $ 109,466. 2022 AMOUNT: $ 95,802. BAD DEBT RECOVERY - 2020 AMOUNT: $ 18,034. MISCELLANEOUS - 2022 AMOUNT: $ 14,655. 0 0 0 0 0 1 8268 0 0 0 8268 0 3916226 3916226 21861080 3977435 17883645 5735033 3924460 1810573 128246 128246 23738690 RIGHT-OF-USE ASSETS 11705872 DEPOSITS 71722 11777594 RIGHT-OF-USE ASSETS OBLIGATION 11788943 11788943 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. EVENING OF GOODWILL 285450 285450 2500 28938 38762 285450 285450 2500 28938 38762 70200 215250 X X 0 0 0 0 0 0 0 0 0 DENISE OST CHIEF EXECUTIVE OFFICER 262670 0 0 0 0 0 10837 0 29895 0 303402 0 0 0 X 18905358 ANNUAL SALES X 45 23860 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES PROCESSING CENTERS TO COLLECT AND SELL DONATED VEHICLES. THE COMPANIES USED WERE: CHARITABLE ADULT RIDES & SERVICES, INC. (CARS, INC.) 4669 MURPHY CANYON ROAD, STE. 200 SAN DIEGO, CA 92123-4333 NATIONAL CHARITY SERVICES, INC. P.O. BOX 90967 WASHINGTON, DC 20090 INSURANCE AUTO AUCTIONS TWO WESTBROOK CORPORATE CENTER-SUITE #500 WESTCHESTER, IL 60154 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND DIRECTOR OF FINANCE RECEIVE A DRAFT OF THE 990 FOR REVIEW AND ADVISE PREPARER OF ANY REVISIONS. THE REVISED DRAFT IS THEN SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS STATE THAT IT IS THE OBLIGATION OF A DIRECTOR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AND THAT BOARD MEMBER MUST ABSTAIN FROM VOTING ON OR PARTICIPATING IN ANY DECISIONS ASSOCIATED WITH THE CONFLICT. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED AT THE ANNUAL MEETING WHERE THE REVIEW IS DOCUMENTED BY THE SIGNATURE OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD, AN INDEPENDENT BODY, CONDUCTS A COMPARABILITY STUDY USING THE COMPENSATION SURVEY OF GOODWILL INDUSTRIES INTERNATIONAL AND RECORDS THEIR DECISION IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A COPY OF THE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. GOODWILL SERVICE CONNECTION 4533 ALITALIA WAY STOCKTON CA 95206 680436742 CUSTODIAL AND LANDSCAPE SERVICES TO VARIOUS FEDERAL AND STATE AGENCIES CA 501(C)(3) LINE 10 N/A 0 GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC 4533 ALITALIA WAY STOCKTON CA 95206 760799146 FUNDRAISING CA 501(C)(3) LINE 12 TYPE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 GOODWILL SERVICE CONNECTION C 727767 CASH