2023-11-15T17:27:05-06:00 2022-12-31 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990 2022-01-01 941212132 GOODWILL OF SILICON VALLEY INC GOOD 4089985774 1080 N SEVENTH STREET SAN JOSE CA 951124425 CHRIS BAKER CFO 4089985774 2023-11-15 1 CHRIS BAKER 999009999 1 EDWARD A DAVIS P00638313 4082877911 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS BAKER 1080 N SEVENTH STREET SAN JOSE CA 951124425 77901388 0 X WWW.GOODWILLSV.ORG X 1942 CA ASSIST PEOPLE IN OVERCOMING BARRIERS IN EMPLOYMENT BY PROVIDING TRAINING AND PLACEMENT SUPPORT. 12 12 1483 231 0 0 22456780 21818606 1710576 1505747 774478 799692 32949281 38070074 57891115 62194119 0 0 0 0 26433319 31558203 0 0 110272 20023752 20890979 46457071 52449182 11434044 9744937 59050824 74982181 10192980 19113385 48857844 55868796 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. 0 0 37084549 36053190 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. 10577809 3217843 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. YOUTH PROGRAMS: ON-CAMPUS AT 8 HIGH SCHOOLS, GOODWILL SERVES STUDENTS THAT ARE AT-RISK OF NOT COMPLETING HIGH SCHOOL AND/OR RECEIVING THEIR DIPLOMA. THE PROGRAMS PROVIDE A SAFE ENVIRONMENT, ACADEMIC LEARNING, CREDIT RECOVERY, ENRICHMENT ACTIVITIES AND A HOT MEAL. TOTAL PEOPLE RECEIVING SERVICES FROM GOODWILL IN 2022 WAS 12,700. 47662358 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 168 0 1 1483 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRIS BAKER 4089985774 1080 N SEVENTH STREET SAN JOSE CA 951124425 INDER SIDHU DIRECTOR 1.00 X 0 0 0 JESSICA WELKER PAST CHAIR 2.00 X X 0 0 0 PHILLIP BOYCE TREASURER 2.00 X X 0 0 0 JIM CUNNEEN DIRECTOR 1.00 X 0 0 0 TRACEY ENFANTINO DIRECTOR 1.00 X 0 0 0 JASON RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ERIK HALLGRIMSON VICE BOARD CHAIR 2.00 X X 0 0 0 DAVID SANDERS DIRECTOR 1.00 X 0 0 0 VICTOR GOMEZ DIRECTOR 1.00 X 0 0 0 RU WEERAKOON DIRECTOR 1.00 X 0 0 0 NICOLE GOEHRING DIRECTOR 1.00 X 0 0 0 JIM CAMPAGNA BOARD CHAIR/SECRETARY 2.00 X X 0 0 0 MICHAEL FOX PRESIDENT & CEO 40.00 X 551517 0 60710 CHRISTOPHER BAKER CFO 40.00 X 308217 0 37453 TRISH DORSEY VP OF MISSION SERVICES 40.00 X 200188 0 22192 STEPHEN BORASI VP OF RETAIL/E-COMMERCE 40.00 X 171671 0 613 DONALD AGUILAR VP OF HUMAN RESOURCES 40.00 X 128151 0 3721 MICHAEL MANCINI STRATEGIC VP 40.00 X 138837 0 6776 CHRIS SCHUMB LEGAL COUNCIL 40.00 X 228947 0 207 1727528 0 131672 10 0 1 0 0 7407575 14411031 14071937 21818606 PRODUCTION PROGRAMS 310000 1440472 1440472 VOCATIONAL SCHOOL FEES 611600 65275 65275 1505747 832985 832985 304788 0 304788 304788 304788 1343753 1377046 -33293 -33293 -33293 50383413 14330223 36053190 36053190 SETTLEMENT INCOME 900099 1500000 1500000 MISCELLANEOUS 900099 212096 212096 1712096 62194119 39271033 0 1104480 X 957897 296741 630545 30611 26913407 25481208 1377606 54593 1713618 1458750 245496 9372 1973281 1863536 104709 5036 543970 543970 117155 117155 165926 165926 2988565 2594443 383462 10660 280208 26321 253887 878800 872121 6679 6986113 6736879 249234 238464 98140 140324 1839257 1801949 37308 RAW MATERIALS AND SUPPL 4363085 4219040 144045 PROCESSING FEES 1125840 1100949 24891 TRANSPORTATION 790898 789246 1652 TELEPHONE 334089 313980 20109 238609 9055 229554 52449182 47662358 4676552 110272 18745640 19565129 1773707 1780732 1265013 960969 1576074 1490920 857243 809688 43374284 27018096 17124135 16356188 17554208 25516022 154804 8502533 59050824 74982181 3020361 3465262 698765 955596 6473854 14692527 10192980 19113385 X 48857844 55868796 48857844 55868796 59050824 74982181 X 9744937 -3111238 377253 X X 0 1 X 1 1 1 X 9450422 11093836 20966311 22456780 21818606 85785955 9450422 11093836 20966311 22456780 21818606 85785955 85785955 481135 566105 449422 618209 1137773 3252644 232421 186203 226585 122882 1712096 2480187 91518786 218681436 0.93740 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 8371 0 0 0 8371 0 PART II-B, LINE 1: DURING 2022 THE ORGANIZATION WAS INVOLVED WITH THE FOLLOWING LOBBYING ACTIVITIES: LOBBIED THE LEGISLATURE REGARDING THE PRIVATE ATTORNEY GENERALS ACT. LOBBIED THE LEGISLATURE REGARDING AB 2670. LOBBIED THE LEGISLATURE REGARDING LANTERMAN COALITIONS BUDGET PROPOSAL. 8687530 8687530 20273345 15947996 4325349 4056338 3248942 807396 9733000 7607113 2125887 624071 214045 410026 16356188 DEPOSITS 148531 RIGHT OF USE ASSETS OPERATING LEASES, NET 8354002 8502533 ACCRUED PENSION COSTS 1071327 PAYCHECK PROTECTION PLAN LOAN PAYABLE 5159417 OPERATING LEASE OBLIGATIONS 8461783 14692527 X 73405818 -3111238 158640 14330223 11377625 62028193 165926 165926 62194119 66772119 158640 14330223 14488863 52283256 165926 165926 52449182 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740-10-25 RECOGNITION OF INCOME TAXES. ACCORDINGLY, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,330,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,330,223. X X X 0 0 0 0 0 0 0 0 0 MICHAEL FOX PRESIDENT & CEO 514692 0 36825 0 0 0 0 0 60710 0 612227 0 0 0 CHRISTOPHER BAKER CFO 287746 0 20471 0 0 0 0 0 37453 0 345670 0 0 0 CHRIS SCHUMB LEGAL COUNCIL 202800 0 26147 0 0 0 0 0 207 0 229154 0 0 0 TRISH DORSEY VP OF MISSION SERVICES 181893 0 18295 0 0 0 0 0 22192 0 222380 0 0 0 STEPHEN BORASI VP OF RETAIL/E-COMMERCE 158940 0 12731 0 0 0 0 0 613 0 172284 0 0 0 X 14065157 TIME STUDY X 4 6780 3RD PARTY SALE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD. THE ORGANIZATIONS EXECUTIVE COMMITTEE PERFORMED A THOROUGH REVIEW OF THE FORM 990 AND PROVIDED THE COPY AND A SUMMARIZED OVERVIEW TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY PROVIDES THE CONFLICT OF INTEREST POLICY TO THEIR BOARD MEMBERS FOR SIGNATURE. THIS IS DONE AT THE SAME TIME THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO, CFO, CONTROLLER AND KEY EMPLOYEE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS 990, GOVERNING DOCUMENTS AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION DOES NOT HAVE A COPY OF THE FORM 1023 AND HAS NOT BEEN ABLE TO OBTAIN A COPY AS OF THE FILING OF THIS RETURN. THE ORGANIZATION WAS FORMED IN 1942; AS IT WAS FORMED PRIOR TO JULY 15, 1987 IT IS EXEMPT FROM THE REQUIREMENT. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,055. MANAGEMENT AND GENERAL EXPENSES 229,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,609. FORM 990, PART XI, LINE 9: PENSION ACTUARIAL CHANGE 377,255. ROUNDING -2. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FORM THE PRIOR YEAR. GOODEX SERVICES INC 1080 N SEVENTH STREET SAN JOSE CA 95112 800501908 DOCUMENT DESTRUCTION WHICH PROVIDES EMPLOYMENT FOR DISABLED EMPLOYEES CA 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0