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Nonprofit · EIN 95-1641441

GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA

Tax-exempt · LOS ANGELES, CA 90031

Financials

$288.1M$273.3M2023$280.7M$285M2024
Revenue Expenses · by fiscal year end
Financials of GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$280,729,026$285,049,082-$4,320,056$200,230,391$140,577,081$59,653,310
December 31, 2023990$288,082,805$273,346,596$14,736,209$182,299,502$120,972,041$61,327,461
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$115,819,379
of which government grants
$10,895,632
Program service revenue
$162,892,695
Investment income
$1,689,886
Net gain from sales of assets
$23,421
Other revenue
$327,066

Expenses

Grants and similar amounts paid
$3,223,290
Compensation of officers, directors and key employees
$1,987,922
Other salaries and wages
$31,193,727
Salaries, compensation and benefits (total)
$38,298,111
Professional fundraising fees
$177,596
Legal fees
$314,479
Accounting fees
$173,750
Occupancy
$46,806,621
Travel
$2,589,870
Depreciation
$3,088,506
Program services (functional)
$266,523,537
Management and general (functional)
$15,771,763
Fundraising (functional)
$2,753,782

Balance sheet and other

Total assets, start of year
$182,299,502
Total assets, end of year
$200,230,391
Total liabilities, end of year
$140,577,081
Net assets, end of year
$59,653,310
Land, buildings and equipment
$25,010,548
Publicly traded securities
$35,443,492
Net assets without donor restrictions
$54,152,624
Net assets with donor restrictions
$5,500,686
Gross receipts
$280,729,026
Employees
2,566
Volunteers
29
Year formed
1919
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
J PATRICK MCCLENAHANPRESIDENT & CEO
Officer
50$687,976$0$48,488
CRAIG LEVRAEXECUTIVE VICE PRESIDENT & COO
Officer
25$268,143$268,143$35,318
ELIZABETH SCHWALBACHCHIEF HUMAN RESOURCES OFFICER
Key employee
40$267,195$66,799$48,488
ALBERT W KIMCHIEF FINANCIAL OFFICER
Officer
50$338,518$0$2,708
NICOLE VERMEERCHIEF DEVELOPMENT OFFICER
Key employee
50$269,957$0$48,488
JOHN DELLVP OF IT
Highest-paid employee
50$196,758$0$42,272
JILLIAN SOTODIRECTOR OF HR LEAVE MANAGEMENT
Highest-paid employee
50$183,900$0$36,272
MICHELLE R TANCONTROLLER
Highest-paid employee
50$198,131$0$5,581
SHARAT S SURVESR, DIRECTOR, FINANCE & BUS STRATEGY
Highest-paid employee
50$187,134$0$14,684
ARTURO MONTANEZ JRDIRECTOR OF FACILITIES
Highest-paid employee
50$172,907$0$27,783
RICHARD VILLACHAIR
Trustee or director, Officer
1$0$0$0
JOHN HWANGVICE-CHAIR
Trustee or director, Officer
1$0$0$0
PETER STARRETTTREASURER
Trustee or director, Officer
1$0$0$0
SUSAN H STROMGRENSECRETARY
Trustee or director, Officer
1$0$0$0
ADEOLA ADESEUNDIRECTOR
Trustee or director
1$0$0$0
14 more people on this return
NameTitleHours / weekCompensation
DAVID M AMARDIRECTOR
Trustee or director
1$0
JERYL BOWERSDIRECTOR
Trustee or director
1$0
KATIE FINNEGANDIRECTOR (AS OF 02/2024)
Trustee or director
1$0
DRUCILLA GARCIA-RICHARDSONDIRECTOR
Trustee or director
1$0
DIANA INGRAMDIRECTOR
Trustee or director
1$0
KATHLEEN C JOHNSONDIRECTOR
Trustee or director
1$0
JACK E KAUFMANDIRECTOR
Trustee or director
1$0
LAURENCE MIDLERDIRECTOR
Trustee or director
1$0
THOMAS MURNANEDIRECTOR
Trustee or director
1$0
PAUL REINERDIRECTOR
Trustee or director
1$0
DANIEL RENDLERDIRECTOR
Trustee or director
1$0
STEPHANIE SOTO-PELLDIRECTOR
Trustee or director
1$0
HEATHER SPILSBURYDIRECTOR (AS OF 02/2024)
Trustee or director
1$0
TERRY TAKEDADIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 28 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
J PATRICK MCCLENAHANPRESIDENT & CEO
Officer
50$703,747$0$45,280
CRAIG LEVRAEXECUTIVE VICE PRESIDENT & COO
Officer
25$271,060$271,060$24,838
ELIZABETH SCHWALBACHCHRO
Key employee
40$267,756$66,939$46,480
JOHN DELLVP OF IT
Highest-paid employee
50$195,559$0$37,273
JILLIAN SOTODIRECTOR OF HR LEAVE MANAGEMENT
Highest-paid employee
50$177,183$0$34,273
MICHELLE R TANCONTROLLER
Highest-paid employee
50$188,301$0$4,130
SHARAT S SURVESR. DIRECTOR, FINANCE & BUS STRATEGY
Highest-paid employee
50$179,739$0$8,175
JESSICA C RODRIGUEZWCD REG IMPACT OFFICER INLAND EMP.
Highest-paid employee
50$162,061$0$21,738
JEANELLE ARIASCFO (THRU 03/2023)
Officer
50$167,513$0$762
ALBERT W KIMCFO (AS OF 06/2023)
Officer
50$141,722$0$105
RICHARD VILLACHAIR
Trustee or director, Officer
1$0$0$0
JOHN HWANGVICE-CHAIR
Trustee or director, Officer
1$0$0$0
PETER STARRETTTREASURER
Trustee or director, Officer
1$0$0$0
SUSAN H STROMGRENSECRETARY
Trustee or director, Officer
1$0$0$0
ADEOLA ADESEUNDIRECTOR
Trustee or director
1$0$0$0
DAVID M AMARDIRECTOR
Trustee or director
1$0$0$0
JERYL BOWERSDIRECTOR
Trustee or director
1$0$0$0
DRUCILLA GARCIA-RICHARDSONDIRECTOR
Trustee or director
1$0$0$0
DIANA INGRAMDIRECTOR
Trustee or director
1$0$0$0
KATHLEEN C JOHNSONDIRECTOR
Trustee or director
1$0$0$0
JACK E KAUFMANDIRECTOR
Trustee or director
1$0$0$0
LAURENCE MIDLERDIRECTOR
Trustee or director
1$0$0$0
THOMAS MURNANEDIRECTOR
Trustee or director
1$0$0$0
PAUL REINERDIRECTOR
Trustee or director
1$0$0$0
DANIEL RENDLERDIRECTOR
Trustee or director
1$0$0$0
STEPHANIE SOTO-PELLDIRECTOR (AS OF 06/2023)
Trustee or director
1$0$0$0
MORGAN W ST JOHNDIRECTOR (THRU 09/2023)
Trustee or director
1$0$0$0
TERRY TAKEDADIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
342 N SAN FERNANDO RD, LOS ANGELES, CA 90031-1730
In care of
% MICHELLE TAN
Principal officer (990 for 2024)
PATRICK MCCLENAHAN, 342 N SAN FERNANDO ROAD, LOS ANGELES, CA 900311782
Signed the 990
PATRICK MCCLENAHAN, PRESIDENT & CEO
Phone
(323) 223-1211
Return prepared by
BAKER TILLY ADVISORY GROUP LP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-1641441 or by the name GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO TRANSFORM LIVES THROUGH THE POWER OF WORK, GSC SERVES PEOPLE WITH DISABILITIES OR OTHER VOCATIONAL CHALLENGES, AS WELL AS BUSINESS BY PROVIDING EDUCATION, TRAINING, WORK EXPERIENCE AND JOB PLACEMENT SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • RETAIL STORES- CREATES JOB OPPORTUNITIES FOR PERSONS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT AND INDUSTRY TRAINING. IN 2024, OVER 1,102 INDIVIDUALS WERE EMPLOYED OR TRAINED THROUGH THESE PROGRAMS.
    Expenses $191,138,211 · revenue $149,401,475
  • MATERIAL COLLECTION, HANDLING, AND PROCESSING - CREATES EMPLOYMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, INCLUDING SKILLS TRAINING. IN 2024, APPROXIMATELY 73 INDIVIDUALS WERE EMPLOYED.
    Expenses $42,742,050 · revenue $59,919
  • WORKFORCE DEVELOPMENT - INCLUDES A WIDE VARIETY OF PROGRAMS PROVIDING EMPLOYMENT PREPARATION, SKILLS TRAINING, JOB DEVELOPMENT, AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES OR OTHER VOCATIONAL DISADVANTAGES. IN 2024, OVER 37,589 INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT WERE ASSISTED THROUGH THESE VARIOUS PROGRAMS.
    Expenses $24,739,919 · grants $3,223,290 · revenue $5,330,602
  • CONTRACT DEPARTMENT - A FAMILY OF PROGRAMS INCLUDING COMPUTER RECYCLING, SHREDDING, DOCUMENT IMAGING, CUSTODIAL BUILDING SERVICES, AND ASSEMBLY AND FULFILLMENT SERVICES TO ASSIST LOCAL BUSINESSES. IN 2024, OVER 35 INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WERE TRAINED AND EMPLOYED IN THESE PROGRAMS.
    Expenses $7,903,357 · revenue $8,100,699

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-1641441
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1935
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J320)
Assets (IRS master file)
$200,230,391
Income (IRS master file)
$280,729,026

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$280,729,026$285,049,082$200,230,391XML
990December 2023$288,082,805$273,346,596$182,299,502XML
990December 2022$279,605,819$254,753,567$172,104,974IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1641441).

Questions about GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA

What is the EIN of GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA?
The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA is 95-1641441.
Is GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
Are donations to GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA?
The 990 for the year ended December 31, 2024 names PATRICK MCCLENAHAN.
Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA?
The 990 for the year ended December 31, 2024 lists 29 people; 10 received compensation from the organization, the highest $687,976 (J PATRICK MCCLENAHAN, PRESIDENT & CEO).
How much revenue does GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $280,729,026, expenses of $285,049,082 and total assets of $200,230,391 at year end.

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