2024-10-30T10:39:04-05:00 2023-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2023-01-01 941212132 GOODWILL OF SILICON VALLEY INC GOOD 4089985774 1080 N SEVENTH STREET SAN JOSE CA 951124425 CHRIS BAKER CFO 4089985774 2024-10-29 1 1 EDWARD A DAVIS P00638313 4082877911 2023 2024-10-15 13:58:12Z CHRIS BAKER 1080 N SEVENTH STREET SAN JOSE CA 951124425 84470612 0 X WWW.GOODWILLSV.ORG X 1942 CA ASSIST PEOPLE IN OVERCOMING BARRIERS IN EMPLOYMENT BY PROVIDING TRAINING AND PLACEMENT SUPPORT. 12 12 1670 181 0 0 21818606 25425672 1505747 1584234 799692 2031038 38070074 38429024 62194119 67469968 0 0 0 0 31558203 33249897 0 0 136027 20890979 21790901 52449182 55040798 9744937 12429170 74982181 81429368 19113385 9681994 55868796 71747374 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 39182142 51035915 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. 9273505 301474 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. TOTAL PEOPLE RECEIVING SERVICES FROM GOODWILL IN 2023 WAS 2,918. 1177267 1527312 CONTRACT AND BUSINESS SERVICES: COST EFFECTIVE SOCIAL ENTERPRISE TO PROVIDE PACKAGING AND LOGISTIC SERVICES FOR LOCAL COMMUNITY BUSINESS ENTERPRISES WHILE PROVIDING PAID WORKING EXPERIENCE FOR VARIOUS PROGRAMS PARTICIPANTS. 49632914 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 1 154 0 1 1670 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 JIM CAMPAGNA BOARD CHAIR/SECRETARY 2.00 X X 0 0 0 PHILLIP BOYCE TREASURER 2.00 X X 0 0 0 ERIK HALLGRIMSON VICE CHAIR 2.00 X X 0 0 0 JESSICA WELKER PAST CHAIR 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 NICOLE GOEHRING DIRECTOR 1.00 X 0 0 0 VICTOR GOMEZ DIRECTOR 1.00 X 0 0 0 JASON RODRIGUEZ DIRECTOR 1.00 X 0 0 0 DAVID SANDERS DIRECTOR 1.00 X 0 0 0 INDER SIDHU DIRECTOR 1.00 X 0 0 0 RU WEERAKOON DIRECTOR 1.00 X 0 0 0 MICHAEL FOX PRESIDENT & CEO 40.00 X 601737 0 35805 CHRISTOPHER BAKER CFO 40.00 X 348126 0 23213 TRISH DORSEY VP OF MISSION SERVICES 40.00 X 207403 0 23344 MICHAEL MANCINI STRATEGIC VP 40.00 X 147196 0 7064 CHRIS SCHUMB LEGAL COUNCIL 40.00 X 218780 0 281 TRAVIS DIAZ VP OF LP 40.00 X 131552 0 14017 NANDOR FEJER IT DIRECTOR 40.00 X 147887 0 259 1802681 0 103983 8 0 1 0 0 11850436 13575236 13035775 25425672 PRODUCTION PROGRAMS 310000 1524412 1524412 VOCATIONAL SCHOOL FEES 611600 59822 59822 1584234 1765722 1765722 231831 0 231831 231831 231831 4185586 3903365 16905 282221 -16905 265316 265316 51035915 13080374 37955541 37955541 MISCELLANEOUS 900099 241652 241652 241652 67469968 39781427 0 2262869 1008881 310718 666286 31877 28523454 27060387 1404547 58520 1610161 1506362 98309 5490 2107401 1982985 118582 5834 1029631 1029631 150684 150684 236272 236272 3412824 3014641 385922 12261 239012 28805 210207 681769 671916 9853 8380553 8033432 332576 14545 268498 110300 158198 1697926 1672103 25823 RAW MATERIALS AND SUPPL 4308093 4145751 162342 TRANSPORTATION 727925 726028 1897 TELEPHONE 387336 362042 25294 DUES AND SUBSCRIPTIONS 270378 7444 255434 7500 55040798 49632914 5271857 136027 19565129 18681179 1780732 1655986 960969 533631 1490920 1647405 809688 794086 44868456 28671249 16356188 16197207 25516022 35907133 8502533 6012741 74982181 81429368 3465262 3242777 955596 451076 14692527 5988141 19113385 9681994 X 55868796 71747374 55868796 71747374 74982181 81429368 X 12429170 3449407 1 X X 0 1 X 1 1 1 X 11093836 20966311 22456780 21818606 25425672 101761205 11093836 20966311 22456780 21818606 25425672 101761205 101761205 566105 449422 618209 1137773 1997553 4769062 186203 226585 122882 1712096 241652 2489418 109019685 229897695 0.93340 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 9234 0 0 0 9234 0 PART II-B, LINE 1: DURING 2023 THE ORGANIZATION WAS INVOLVED WITH THE FOLLOWING LOBBYING ACTIVITIES THROUGH COMPASS MANAGEMENT: AB 433, AB 590, SB 382 AND SB 707. LOBBIED THE LABOR AND WORKFORCE DEVELOPMENT AGENCY REGARDING WORKFORCE DEVELOPMENT. LOBBIED THE LEGISLATURE REGARDING ACR 50, AB 590, SB 382 AND SB 707. LOBBIED THE CALIFORNIA PRODUCT STEWARDSHIP COUNCIL ON SB 707. LOBBIED THE LEGISLATURE REGARDING SB 707. LOBBIED THE LEGISLATURE AND GOVERNORS OFFICE REGARDING AB 590. LOBBIED THE LABOR AND WORKFORCE DEVELOPMENT AGENCY REGARDING WORKFORCE DEVELOPMENT, APPRENTICESHIPS AND THE PRIVATE ATTORNEY GENERALS ACT. LOBBIED THE TREASURERS OFFICE REGARDING WORKFORCE. LOBBIED THE LEGISLATURE REGARDING SB 707. LOBBIED THE GOVERNORS OFFICE REGARDING AB 590. LOBBIED THE LABOR AND WORKFORCE DEVELOPMENT AGENCY REGARDING APPRENTICESHIPS AND WORKFORCE DEVELOPMENT. 8687530 8687530 21104751 16434790 4669961 4059538 3566068 493470 10644034 8404455 2239579 372603 265936 106667 16197207 DEPOSITS 149351 RIGHT OF USE ASSETS OPERATING LEASES, NET 5863390 6012741 ACCRUED PENSION COSTS 25902 OPERATING LEASE OBLIGATIONS 5962239 5988141 X 83793477 3449407 30000 13080374 16559781 67233696 236272 236272 67469968 67914900 30000 13080374 13110374 54804526 236272 236272 55040798 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, 2023, 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 13,080,374. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,080,374. X X X 0 0 0 0 0 0 0 0 0 MICHAEL FOX PRESIDENT & CEO 563071 0 38666 0 0 0 0 0 35805 0 637542 0 0 0 CHRISTOPHER BAKER CFO 326631 0 21495 0 0 0 0 0 23213 0 371339 0 0 0 TRISH DORSEY VP OF MISSION SERVICES 188484 0 18919 0 0 0 0 0 23344 0 230747 0 0 0 CHRIS SCHUMB LEGAL COUNCIL 197986 0 20794 0 0 0 0 0 281 0 219061 0 0 0 MICHAEL MANCINI STRATEGIC VP 134008 0 13188 0 0 0 0 0 7064 0 154260 0 0 0 X 13032875 TIME STUDY X 4 2900 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. 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, 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 XI, LINE 9: ROUNDING 1. 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