irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $10.58MMISSION 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.
named programs · 10 · from sources
what they call their work
After School programs
Youth programs serving students, with 1,234 participants in 2021
E-waste Management
Collection, sorting, repair, resale, and responsible disposal of electronic waste, including data security measures and community education.
Environmental Stewardship
Activities focused on reuse and recycling operations, including E-waste management, to protect the environment.
Good Wheels Car Donations
Vehicle donation program that accepts cars, trucks, RVs, motorcycles, and boats; generates funds and creates jobs for veterans and others facing employment barriers
GoodSource
Contract Services division that creates job opportunities for individuals with barriers to employment
Institute for Career Development (ICD)
Provides employment services to over 4,000 adults and youth annually, including vocational training and workforce development programs
NOW Program
Program mentioned by a former case manager, likely focused on re-entry population support.
Reuse/Recycling Operation
Environmental stewardship program that diverts electronics and other goods from landfills; includes e-waste management, data destruction, and resale of refurbished items
Vocational Training
Training programs designed to equip individuals with skills for employment.
Workforce Creation
Programs aimed at creating employment opportunities for individuals facing barriers.
activities · 7 clusters
what they do
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Electronics Reuse and Recycling Services 3 activities
- Data Security and Destruction for Donated ElectronicsWipes data from donated electronic devices before resale and partners with certified data destruction companies to permanently destroy personal information on non-wipeable devices, ensuring donor privacy and security.
- Electronic Device Donation and Recycling ProgramAccepts electronic devices including computers, laptops, cell phones, televisions, and printers at Goodwill stores and donation centers across Silicon Valley. Partners with certified recycling companies to responsibly dispose of non-functional electronics in compliance with environmental and safety regulations.
- Refurbishment and Resale of ElectronicsRefurbishes and resells functional or repairable electronic devices through Goodwill stores and online platforms, promoting reuse and sustainability.
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Recycling & Waste Education Programs 1 activity
- Community Education on E-waste ManagementHosts workshops and events to educate the public about electronic waste and partners with local schools and businesses to provide E-waste management resources.
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Employment Placement & Career Advancement 1 activity
- Employment Programs for Adults and Youth Facing BarriersProvides employment services to over 4,000 adults and youth annually through the Institute for Career Development, supported by operations including 19 retail stores, an online store, a reuse/recycling program, and a Contract Services division.
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Emergency Supply Distribution 1 activity
- General Assistance ServicesProvided assistance and services to individuals in 2021 through the Mission Services department.
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Donation-Based Reuse & Resale 1 activity
- Materials Diversion from LandfillsDiverted reusable and recyclable materials from local landfills in 2019.
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Vehicle Donation Program Management 1 activity
- Vehicle Donation Program with Pickup ServiceOffers a car donation program that includes arranging vehicle pickup at donor locations within 24–48 hours.
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Uncategorized 1 activity
- After-School ProgrammingProvided after-school programming to individuals in 2021.
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financials · form 990 · fy2022
the money
revenue
Total revenue$62.19M
Contributions & grants$21.82M35%
Program service revenue$1.51M2%
Investment income$800K1%
Other revenue$38.07M
expenses
Total expenses$52.45M
Program expenses91%
Admin / overhead9%
Fundraising0%
Salaries & benefits$31.56M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$74.98M
Cash$19.57M
Investments$25.52M
Liabilities$19.11M
Net assets$55.87M
Liquid reserves10.3 mo
2 years on record · 2020–2022 · YoY revenue +23.9%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MICHAEL FOX | PRESIDENT & CEO | 40 | $612K |
| CHRISTOPHER BAKER | CFO | 40 | $346K |
| CHRIS SCHUMB | LEGAL COUNCIL | 40 | $229K |
| TRISH DORSEY | VP OF MISSION SERVICES | 40 | $222K |
| STEPHEN BORASI | VP OF RETAIL/E-COMMERCE | 40 | $172K |
| MICHAEL MANCINI | STRATEGIC VP | 40 | $146K |
| DONALD AGUILAR | VP OF HUMAN RESOURCES | 40 | $132K |
board members · 12
- DAVID SANDERS — DIRECTOR
- ERIK HALLGRIMSON — VICE BOARD CHAIR
- INDER SIDHU — DIRECTOR
- JASON RODRIGUEZ — DIRECTOR
- JESSICA WELKER — PAST CHAIR
- JIM CAMPAGNA — BOARD CHAIR/SECRETARY
- JIM CUNNEEN — DIRECTOR
- NICOLE GOEHRING — DIRECTOR
- PHILLIP BOYCE — TREASURER
- RU WEERAKOON — DIRECTOR
- TRACEY ENFANTINO — DIRECTOR
- VICTOR GOMEZ — DIRECTOR
relationships · 6
who they work with
- Contract Services division Partner — Division providing services that support workforce development and employment opportunities
- Goodwill Industries International Network — Member of the Goodwill Industries International federation
- businesses Partner — Partners with local businesses to provide information and resources about E-waste management.
- certified data destruction companies Partner — Partners with certified data destruction companies to permanently destroy personal information on electronic devices that cannot be wiped clean.
- certified recycling companies Partner — Partners with certified recycling companies to ensure proper disposal of non-functional electronics in compliance with environmental and safety regulations.
- local schools Partner — Partners with local schools to provide information and resources about E-waste management.