2025-10-10T17:00:42-05:00 2024-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-01-01 941366601 GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC GOOD 2094662311 4533 ALITALIA WAY STOCKTON CA 95206 DENISE OST CHIEF EXECUTIVE OFFICER 2094662311 2025-08-22 1 0 TOBBIE J WELLS P01426383 2094731040 2025-07-30 2024 2025-03-06 01:10:19Z DENISE OST 4533 ALITALIA WAY STOCKTON CA 95206 44947102 0 X WWW.GOODWILL-SJV.ORG X 1942 CA GOODWILL PROVIDES ON-THE-JOB TRAINING FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 12 12 534 108 0 0 19979771 21711741 0 0 142590 286172 2352578 1863688 22474939 23861601 0 0 0 0 12248258 13816586 0 0 0 11847746 11446210 24096004 25262796 -1621065 -1401195 44690441 42431842 29212955 28355551 15477486 14076291 GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC IS A NOT-FOR-PROFIT AGENCY THAT PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO ASSIST PEOPLE WITH EMPLOYMENT BARRIERS TO BECOME SELF-SUFFICIENT, WORKING MEMBERS OF OUR COMMUNITY. 0 0 19223533 1917661 GOODWILL SJV OPERATES 15 RETAIL THRIFT STORES, A DISTRIBUTION CENTER, AN OUTLET STORE, AN E-COMMERCE STORE AND SALVAGE/RECYCLING OPERATIONS. GOODWILL SJV PROVIDES WORK EXPERIENCE, TECHNICAL AND LIFE SKILLS TRAINING, CAREER ADVANCEMENT TRAINING, CASE MANAGEMENT SERVICE AND COORDINATES ANCILLARY SERVICE REFERRALS FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGING CONDITIONS IN PARTNERSHIP WITH OTHER COMMUNITY-BASED ORGANIZATIONS. IN 2024, GOODWILL SJV SERVED 1024 INDIVIDUALS. 913231 GOODWILL SJV PROVIDES PART-TIME AND FULL-TIME EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. A 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. 20136764 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 41 0 1 534 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 BOB HARMON CHAIR 2.00 0.00 X X 0 0 0 EARL BROWN VICE CHAIR 2.00 0.00 X X 0 0 0 JUSTIN GARNER TREASURER 2.00 0.00 X X 0 0 0 JOE DITTMANN SECRETARY 2.00 0.00 X X 0 0 0 JEFF GILBERT BOARD MEMBER 2.00 0.00 X 0 0 0 DONALD GEIGER BOARD MEMBER 2.00 2.00 X 0 0 0 KAREN ANDERSON BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE RAMSEY BOARD MEMBER 2.00 0.00 X 0 0 0 MELANIE VIEUX BOARD MEMBER 2.00 0.00 X 0 0 0 KATE LINDELL BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES GORMAN BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE KNIGHT BOARD MEMBER (EFF 7/24) 2.00 0.00 X 0 0 0 DENISE OST CHIEF EXECUTIVE OFFICER 36.00 4.00 X 273557 0 53958 MICHELE KICKHOFEL DIRECTOR OF FINANCE 38.00 2.00 X 101893 0 22161 SANDRA MEZA VICE-PRESIDENT 40.00 0.00 X 129665 0 20622 MONICA TREVINO DONATED GOODS DIRECTOR 2.00 0.00 X 100575 0 17502 605690 0 114243 4 0 1 0 STEPHEN EDWARD CELAYA 5800 BARGER COURT RIVERBANK CA 95367 INFORMATION TECHNOLOGY 131484 THOMAS FRANK HEATING AIR 2906 N 9TH ST FRESNO CA 93703 AIR CONDITIONING 108566 2 281 186500 63491 120436 21341033 21221048 21711741 280527 280527 10353 4708 5645 5645 5645 0 186500 69755 -69755 -69755 22928699 21011038 1917661 1917661 MISCELLANEOUS 900099 15782 15782 15782 23861601 1917661 0 232199 451569 389961 61608 10475064 9323484 1151580 60180 49142 11038 1208641 996451 212190 1621132 1508192 112940 120841 120841 37239 37239 1908132 1747934 160198 111011 10738 100273 1560221 1157326 402895 398991 398991 4051253 3762673 288580 245009 207053 37956 10662 4896 5766 698260 196598 501662 1174756 776970 397786 337160 337160 LOSS CONTINGENCY 500000 500000 MEMBERSHIP DUES 277187 70 277117 15488 5276 10212 25262796 20136764 5126032 0 2393995 840068 2991108 2775383 226343 266008 2547336 2780003 202983 210227 31555229 8833949 23316963 22721280 1781467 2655803 11230246 10183070 44690441 42431842 2892402 3265966 112466 120561 14935076 14678616 11273011 10290408 29212955 28355551 X 15477486 14076291 15477486 14076291 44690441 42431842 -1401195 0 X X 0 1 X 1 0 X 17573182 19222387 19863134 19979771 21711741 98350215 17573182 19222387 19863134 19979771 21711741 98350215 98350215 10440 3856 40000 142413 280527 477236 45976 109466 110457 43540 15782 325221 99152672 98703734 0.99190 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL INSURANCE REIMBURSEMENT - REBATES REFUNDS AND REIMBURSEMENTS - 2020 AMOUNT: $ 27,942. 2021 AMOUNT: $ 109,466. 2022 AMOUNT: $ 95,802. 2023 AMOUNT: $ 37,067. BAD DEBT RECOVERY - 2020 AMOUNT: $ 18,034. MISCELLANEOUS - 2022 AMOUNT: $ 14,655. 2023 AMOUNT: $ 6,473. 2024 AMOUNT: $ 15,782. 0 0 0 0 0 1 9467 0 0 0 9467 0 3916226 3916226 22230789 4930385 17300404 5408214 3903564 1504650 22721280 RIGHT-OF-USE ASSETS 10142659 DEPOSITS 40411 10183070 RIGHT-OF-USE ASSETS OBLIGATION 10290408 10290408 X 44942394 21080793 21080793 23861601 0 23861601 46343589 21080793 21080793 25262796 0 25262796 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,011,038. SPECIAL EVENT EXPENSE 69,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,011,038. SPECIAL EVENT EXPENSE 69,755. EVENING OF GOODWILL 186500 186500 69755 186500 186500 69755 69755 -69755 X X 0 0 0 0 0 0 0 0 0 DENISE OST CHIEF EXECUTIVE OFFICER 273557 0 0 0 0 0 11499 0 42459 0 327515 0 0 0 SANDRA MEZA VICE-PRESIDENT 129665 0 0 0 0 0 2650 0 17972 0 150287 0 0 0 X 21199196 ANNUAL SALES X 28 21852 FMV 0 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 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 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 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 GOODWILL INDUSTRIES FOUNDATION B 116870 CASH GOODWILL INDUSTRIES FOUNDATION C 50545 CASH