GOODWILL INDUSTRIES OF SAN DIEGO COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,863,333 |
Program Service Revenue from current year | USD $ 3,064,362 |
Investment Income from prior year | USD $ 2,070,002 |
Investment Income from current year | USD $ 1,234,034 |
Other Revenue from prior year | USD $ 16,774,948 |
Other Revenue from current year | USD $ 19,177,101 |
Gross receipts from all sources | USD $ 134,024,343 |
Net assets / fund balances at end of fiscal year | USD $ 91,927,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,227,757 |
Total liabilities at end of fiscal year | USD $ 39,149,358 |
Total liabilities at beginning of fiscal year | USD $ 27,450,352 |
Total assets at end of fiscal year | USD $ 131,077,170 |
Total assets at beginning of fiscal year | USD $ 108,678,109 |
Revenues less expenses for current year | USD $ 13,814,524 |
Revenues less expenses for previous year | USD $ 12,616,763 |
Total expenses for current year | USD $ 65,098,626 |
Total expenses for previous year | USD $ 57,692,118 |
Other expenses in current year | USD $ 21,794,931 |
Other expenses in previous year | USD $ 20,073,138 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,303,695 |
Employee salary and benefits paid in previous year | USD $ 37,618,980 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 78,913,150 |
Total revenue in previous fiscal year | USD $ 70,308,881 |
Contributions and grants from current year | USD $ 55,437,653 |
Contributions and grants from previous year | USD $ 49,600,598 |
Cost of goods sold | USD $ 54,421,106 |
Gross sales of inventory assets | USD $ 73,598,207 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,903,494 |
Program Service Revenue from current year | USD $ 1,863,333 |
Investment Income from prior year | USD $ 437,951 |
Investment Income from current year | USD $ 2,070,002 |
Other Revenue from prior year | USD $ 13,407,828 |
Other Revenue from current year | USD $ 16,774,948 |
Gross receipts from all sources | USD $ 123,699,046 |
Net assets / fund balances at end of fiscal year | USD $ 81,227,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,656,481 |
Total liabilities at end of fiscal year | USD $ 27,450,352 |
Total liabilities at beginning of fiscal year | USD $ 30,547,580 |
Total assets at end of fiscal year | USD $ 108,678,109 |
Total assets at beginning of fiscal year | USD $ 95,204,061 |
Revenues less expenses for current year | USD $ 12,616,763 |
Revenues less expenses for previous year | USD $ -231,133 |
Total expenses for current year | USD $ 57,692,118 |
Total expenses for previous year | USD $ 57,118,671 |
Other expenses in current year | USD $ 20,073,138 |
Other expenses in previous year | USD $ 17,288,458 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 37,618,980 |
Employee salary and benefits paid in previous year | USD $ 33,012,826 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,817,387 |
Total revenue in current fiscal year | USD $ 70,308,881 |
Total revenue in previous fiscal year | USD $ 56,887,538 |
Contributions and grants from current year | USD $ 49,600,598 |
Contributions and grants from previous year | USD $ 40,138,265 |
Cost of goods sold | USD $ 48,486,134 |
Gross sales of inventory assets | USD $ 65,258,682 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,688,528 |
Program Service Revenue from current year | USD $ 2,903,494 |
Investment Income from prior year | USD $ 435,593 |
Investment Income from current year | USD $ 437,951 |
Other Revenue from prior year | USD $ 23,647,925 |
Other Revenue from current year | USD $ 13,407,828 |
Gross receipts from all sources | USD $ 93,637,815 |
Net assets / fund balances at end of fiscal year | USD $ 64,656,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,068,822 |
Total liabilities at end of fiscal year | USD $ 30,547,580 |
Total liabilities at beginning of fiscal year | USD $ 21,555,607 |
Total assets at end of fiscal year | USD $ 95,204,061 |
Total assets at beginning of fiscal year | USD $ 85,624,429 |
Revenues less expenses for current year | USD $ -231,133 |
Revenues less expenses for previous year | USD $ 7,035,314 |
Total expenses for current year | USD $ 57,118,671 |
Total expenses for previous year | USD $ 62,041,985 |
Other expenses in current year | USD $ 17,288,458 |
Other expenses in previous year | USD $ 19,246,656 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,012,826 |
Employee salary and benefits paid in previous year | USD $ 42,785,558 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,817,387 |
Grants and similar amounts paid in previous year | USD $ 9,771 |
Total revenue in current fiscal year | USD $ 56,887,538 |
Total revenue in previous fiscal year | USD $ 69,077,299 |
Contributions and grants from current year | USD $ 40,138,265 |
Contributions and grants from previous year | USD $ 41,305,253 |
Cost of goods sold | USD $ 28,547,039 |
Gross sales of inventory assets | USD $ 41,952,467 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,926,911 |
Program Service Revenue from current year | USD $ 3,688,528 |
Investment Income from prior year | USD $ 473,202 |
Investment Income from current year | USD $ 435,593 |
Other Revenue from prior year | USD $ 22,399,026 |
Other Revenue from current year | USD $ 23,647,925 |
Gross receipts from all sources | USD $ 109,960,172 |
Net assets / fund balances at end of fiscal year | USD $ 64,068,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,632,505 |
Total liabilities at end of fiscal year | USD $ 21,555,607 |
Total liabilities at beginning of fiscal year | USD $ 20,923,395 |
Total assets at end of fiscal year | USD $ 85,624,429 |
Total assets at beginning of fiscal year | USD $ 75,555,900 |
Revenues less expenses for current year | USD $ 7,035,314 |
Revenues less expenses for previous year | USD $ 4,760,148 |
Total expenses for current year | USD $ 62,041,985 |
Total expenses for previous year | USD $ 58,494,648 |
Other expenses in current year | USD $ 19,246,656 |
Other expenses in previous year | USD $ 18,984,939 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,785,558 |
Employee salary and benefits paid in previous year | USD $ 39,490,772 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,771 |
Grants and similar amounts paid in previous year | USD $ 18,937 |
Total revenue in current fiscal year | USD $ 69,077,299 |
Total revenue in previous fiscal year | USD $ 63,254,796 |
Contributions and grants from current year | USD $ 41,305,253 |
Contributions and grants from previous year | USD $ 37,455,657 |
Cost of goods sold | USD $ 40,768,455 |
Gross sales of inventory assets | USD $ 64,413,980 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,821,747 |
Program Service Revenue from current year | USD $ 2,926,911 |
Investment Income from prior year | USD $ 430,752 |
Investment Income from current year | USD $ 473,202 |
Other Revenue from prior year | USD $ 21,705,512 |
Other Revenue from current year | USD $ 22,399,026 |
Gross receipts from all sources | USD $ 100,683,420 |
Net assets / fund balances at end of fiscal year | USD $ 54,632,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,907,120 |
Total liabilities at end of fiscal year | USD $ 20,923,395 |
Total liabilities at beginning of fiscal year | USD $ 20,554,517 |
Total assets at end of fiscal year | USD $ 75,555,900 |
Total assets at beginning of fiscal year | USD $ 71,461,637 |
Revenues less expenses for current year | USD $ 4,760,148 |
Revenues less expenses for previous year | USD $ -7,810,040 |
Total expenses for current year | USD $ 58,494,648 |
Total expenses for previous year | USD $ 65,957,025 |
Other expenses in current year | USD $ 18,984,939 |
Other expenses in previous year | USD $ 18,693,164 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,490,772 |
Employee salary and benefits paid in previous year | USD $ 38,561,041 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,937 |
Grants and similar amounts paid in previous year | USD $ 8,702,820 |
Total revenue in current fiscal year | USD $ 63,254,796 |
Total revenue in previous fiscal year | USD $ 58,146,985 |
Contributions and grants from current year | USD $ 37,455,657 |
Contributions and grants from previous year | USD $ 33,188,974 |
Cost of goods sold | USD $ 36,853,789 |
Gross sales of inventory assets | USD $ 59,250,415 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,338,492 |
Program Service Revenue from current year | USD $ 2,821,747 |
Investment Income from prior year | USD $ 329,950 |
Investment Income from current year | USD $ 430,752 |
Other Revenue from prior year | USD $ 19,928,985 |
Other Revenue from current year | USD $ 21,705,512 |
Gross receipts from all sources | USD $ 92,110,738 |
Net assets / fund balances at end of fiscal year | USD $ 50,907,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,497,025 |
Total liabilities at end of fiscal year | USD $ 20,554,517 |
Total liabilities at beginning of fiscal year | USD $ 8,508,539 |
Total assets at end of fiscal year | USD $ 71,461,637 |
Total assets at beginning of fiscal year | USD $ 66,005,564 |
Revenues less expenses for current year | USD $ -7,810,040 |
Revenues less expenses for previous year | USD $ 2,597,733 |
Total expenses for current year | USD $ 65,957,025 |
Total expenses for previous year | USD $ 52,863,459 |
Other expenses in current year | USD $ 18,693,164 |
Other expenses in previous year | USD $ 17,725,376 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,561,041 |
Employee salary and benefits paid in previous year | USD $ 35,138,083 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,702,820 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 58,146,985 |
Total revenue in previous fiscal year | USD $ 55,461,192 |
Contributions and grants from current year | USD $ 33,188,974 |
Contributions and grants from previous year | USD $ 31,863,765 |
Cost of goods sold | USD $ 32,868,075 |
Gross sales of inventory assets | USD $ 54,480,181 |
Total of other revenue | USD $ 93,406 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,000,522 |
Program Service Revenue from current year | USD $ 3,338,492 |
Investment Income from prior year | USD $ 7,086,272 |
Investment Income from current year | USD $ 329,950 |
Other Revenue from prior year | USD $ 18,542,892 |
Other Revenue from current year | USD $ 19,928,985 |
Gross receipts from all sources | USD $ 88,167,129 |
Net assets / fund balances at end of fiscal year | USD $ 57,497,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,926,214 |
Total liabilities at end of fiscal year | USD $ 8,508,539 |
Total liabilities at beginning of fiscal year | USD $ 8,688,069 |
Total assets at end of fiscal year | USD $ 66,005,564 |
Total assets at beginning of fiscal year | USD $ 62,614,283 |
Revenues less expenses for current year | USD $ 2,597,733 |
Revenues less expenses for previous year | USD $ 8,743,385 |
Total expenses for current year | USD $ 52,863,459 |
Total expenses for previous year | USD $ 51,353,223 |
Other expenses in current year | USD $ 17,725,376 |
Other expenses in previous year | USD $ 17,314,112 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,138,083 |
Employee salary and benefits paid in previous year | USD $ 34,039,111 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 55,461,192 |
Total revenue in previous fiscal year | USD $ 60,096,608 |
Contributions and grants from current year | USD $ 31,863,765 |
Contributions and grants from previous year | USD $ 30,466,922 |
Cost of goods sold | USD $ 31,242,849 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 50,771,638 |
Total of other revenue | USD $ 400,196 |
The following addresses have been detected as associated with Tax Indentification Number 951652910