2024-08-12T11:54:58-07:00 2023-12-31 993136398 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 841 OHARE PKWY STE 200 MEDFORD OR 97504 990 2023-01-01 930564141 SOUTHERN OREGON GOODWILL INDUSTRIES INC SOUT 5417723300 11 WEST JACKSON ST MEDFORD OR 97501 SHAE JOHNS President & CEO 2024-08-12 true true DANIEL J WARDLE CPA P02073103 5417736633 2023 2024-08-08 14:25:15Z X SHAE JOHNS 11 WEST JACKSON ST MEDFORD OR 97501 26028265 false X WWW.SOGOODWILL.ORG X 1967 OR THE MISSION OF SOUTHERN OREGON GOODWILL INDUSTRIES INC IS TO ENABLE EMPLOYMENT BY PROVIDING OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. 11 11 628 11 0 3129676 3175949 17635096 22192300 416396 570098 9467 89918 21190635 26028265 0 0 13371726 14303834 0 0 6293210 9518890 19664936 23822724 1525699 2205541 29192839 37644537 8235533 13363072 20957306 24281465 THE MISSION OF SOUTHERN OREGON GOODWILL INDUSTRIES INC IS TO ENABLE EMPLOYMENT BY PROVIDING OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. false false 19205493 22052715 DONATED GOODS AND RETAIL PROGRAM SERVICES:SOUTHERN OREGON GOODWILL INDUSTRIES UTILIZES THEIR RETAIL, PRODUCTION, WAREHOUSE, AND DONATION DEPARTMENTS TO PROVIDE INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TRANSFERABLE JOB SKILLS. INDIVIDUALS RECEIVE JOB COACHING AND WORK EXPERIENCE TO LEARN SOFT SKILLS AND JOB SPECIFIC SKILL SETS THAT INDIVIDUALS CAN TRANSFER TO COMPETITIVE EMPLOYMENT. GOODWILL ACCEPTS DONATIONS OF GOODS FROM PUBLIC DONORS AND THEN SELLS THESE GOODS IN THEIR RETAIL STORES. 86% OF RETAIL REVENUE SUPPORTS THE OPERATIONS THAT ALLOW FOR THE PROVISION OF EMPLOYMENT AND TRAINING, FAMILY STABILIZATION, AND COMMUNITY INTEGRATION PROGRAMS, WHICH SUPPORT INDIVIDUALS TO GAIN EMPLOYMENT AND PARTICIPATE AS ACTIVE MEMBERS OF THEIR COMMUNITIES. 1355992 139585 WORKFORCE DEVELOPMENT PROGRAM SERVICE:GOODWILL PROVIDES EDUCATION AND CAREER SERVICES AS WELL AS JOB PREPARATION/SKILL BUILDING CLASSES, JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND INDIVUDUALS WITHOUT WHO ARE LOOKING FOR ASSISTANCE IN CAREER ENRICHMENT. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH SOUTHERN OREGON GOODWILL'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES, SUCH AS EMPLOYMENT TRAINING, WORK EXPERIENCE AND RETENTION PROGRAMS. SOUTHERN OREGON GOODWILL ALSO PROVIDES ROBUST GED CLASSES AS WELL AS OTHER COURSES THAT ASSIST AN INDIVIDUAL WITH ONGOING EDUCATIONAL NEEDS, WHICH CAN HAVE A POSITIVE EFFECT ON THEIR ABILITY TO GET AND KEEP JOBS THAT CAN PULL THEM OUT OF POVERTY. SOUTHERN OREGON GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY THROUGH WORK. In 2023, A total of 4286 individuals were served through one of Goodwills employment and training programs or through Goodwills community partnerships. Of those people, 1512 individuals were served through one of Goodwills Employment and Training Programs and 2774 people were served through a third-party community voucher partner using Goodwill funds.Of the individuals in Goodwills employment and training programs, 160 gained employment with an average wage of $16.03 and worked an average of 29.21 hours per week. Goodwills Job Connection Centers recorded 3268 visits from people seeking assistance with gaining employment. 20561485 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 28 0 true 628 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA OR X LAYNE SNYDER 5417723300 11 W JACKSON MEDFORD OR 97501 SHAE JOHNS PRESIDENT/CEO 40.00 0.00 X 238604 0 60170 DAVID ROBISON COO 40.00 0.00 118231 0 20540 MICHAEL MURPHY VP OF RETAIL 40.00 0.00 111643 0 12593 LAYNE SNYDER DIR. OF FINANCE 40.00 0.00 X 101742 0 20937 ALICIA PRESTON VP of Workforce 40.00 0.00 100310 0 19163 JAYNE SHAFER DIR. OF RETAIL 40.00 0.00 97157 0 14045 Krista Amundsen Director 1.00 0.00 X 0 0 0 Ara Aguirre Director 1.00 0.00 X 0 0 0 Chris Janisch Director 1.00 0.00 X 0 0 0 KATIE ZERKEL BOARD CHAIR 1.00 0.00 X X 0 0 0 Craig Pena Director 1.00 0.00 X 0 0 0 KATIE AMERAL VICE CHAIR 1.00 0.00 X X 0 0 0 STEVE LOOSLEY Director 1.00 0.00 X 0 0 0 Karla Villines Director 1.00 0.00 X 0 0 0 Jeanne Grazioli Director 1.00 0.00 X 0 0 0 AIMEE QUALLS Treasurer 1.00 0.00 X X 0 0 0 JUSTIN IVENS Director 1.00 0.00 X 0 0 0 767687 147448 5 false true false GRANTS PASS SHOPPING CENTER 5180 GOLDEN FOOTHILL PKWY 210 EL DORADO HILLS CA 95762 RENTS 213129 ASPEN PROPERTIES LLC 220 NEWPORT CENTER DR 11-393 NEWPORT BEACH CA 92660 RENTS 304760 99 POWELL LLC PO BOX 1800 CORVALLIS OR 97339 RENTS 172303 MOUNTAIN VIEW CP LLC 1175 E MAIN ST 2B MEDFORD OR 97504 RENTS 133843 READ HOLDINGS LLC 2025 FOURTH STREET BERKELEY CA 94710 RENTS 296517 5 3175949 2988687 3175949 RETAIL PROGRAM 448000 22052715 22052715 WORKFORCE DEVELOPMENT 611710 139585 139585 22192300 444580 444580 0 0 0 125518 125518 125518 125518 0 0 0 OTHER REVENUE 900099 89918 89918 89918 26028265 22282218 570098 0 0 0 0 915135 366054 549081 0 10902424 10133116 769308 153716 133733 19983 1162538 1036861 125677 1170021 1022743 147278 0 3172 3172 94502 94502 0 0 0 616239 273172 343067 13922 427 13495 0 0 0 263017 250562 12455 240326 170420 69906 0 0 79668 79668 0 986025 812815 173210 189376 102665 86711 Cost of sales, donated goods 2983087 2983087 RIGHT-OF-USE OPERATING LEASE 1015406 915318 100088 TELEPHONE AND UTILITIES 783605 700951 82654 Supplies and printing 430591 401713 28878 1819954 1257848 562106 23822724 20561485 3261239 0 669082 740406 12995541 13699486 0 141064 203354 0 0 1291781 1251283 263705 258141 244321 123116 22068501 8099132 6426689 13969369 0 0 0 0 7160656 7399382 29192839 37644537 783741 1013345 54793 4964708 7396999 7385019 8235533 13363072 X 20947618 24238276 9688 43189 20957306 24281465 29192839 37644537 2205541 1118618 X X false true X true false X 2850601 7425199 2810979 3129676 3175949 19392404 16176232 12162834 16132777 17597965 22052715 84122523 0 0 0 19026833 19588033 18943756 20727641 25228664 103514927 0 0 103514927 41273 15090 90893 345594 444580 937430 0 41273 15090 90893 345594 444580 937430 0 34732 42385 90893 80269 215436 463715 19102838 19645508 19125542 21153504 25888680 104916072 0.98660 0.99170 0.00890 0.00550 X 3471228 3471228 15345459 5976979 9368480 2936533 2122153 814380 315281 315281 13969369 OPERATING LEASES RIGHT-OF-USE 7358945 SECURITY DEPOSITS 40437 7399382 OPERATING LEASE LIABILITY 6610142 OPERATING LEASE LIABILITY - CURRENT PORT 774877 7385019 X 27146883 1118618 1118618 26028265 26028265 23822724 23822724 23822724 Part X : FIN48 Footnote The Organization has been recognized by the Internal Revenue Service as a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related activities, and is exempt from property tax under Oregon Revised Statue 307.130. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation within the meaning of Section 509(a) of the Code. No tax provision has been made in the accompanying statement of activities. The Organization files information returns in the U.S. federal, California and Oregon state jurisdictions. As of December 31, 2022, there were no such uncertain tax positions.The Organization was subject to unrelated business income tax on the income generated from the rental of certain debt-financed property, and on the income resulting from disallowed fringe benefit expenses. For the years prior to 2007 the rental activity reported net operating losses. The unused net operating loss carry-forwards may be applied against future taxable income. The deferred tax asset created by this activity has not been recorded in these financial statements due to the undeterminable timing of events for which the Organization would be able to utilize the carry-forwards that expire through 2027. true X X X false false false false false false false false false SHAE JOHNS PRESIDENT/CEO 238604 45000 15170 298774 X 2988687 false false false Form 990, Part VI, Section B, Line 11b ONCE THE FORM 990 HAS BEEN FINALIZED, GOODWILL'S AUDIT COMMITTEE REVIEWS, DISCUSSES AND RECOMMENDS ACTION TO THE BOARD. Form 990, Part VI, Section B, Line 12c GOODWILL REQUIRES EVERY BOARD MEMBER AND EVERY EMPLOYEE TO FILL OUT AND RETURN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE COMPLETED STATEMENTS ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY THE BOARD AND APPROPRIATE ACTION IS TAKEN TO REMOVE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a EVERY YEAR GOODWILL OBTAINS AN EXTERNAL COMPENSATION REPORT LISTING CEO AND TOP MANAGEMENT POSITIONS. THE BOARD COMPENSATION COMMITTEE REVIEWS THE CEO COMPENSATION, PERFORMANCE, AND THE RESULTS OF GOALS WHICH WERE ESTABLISHED FOR THE CEO AT THE BEGINNING OF THE YEAR. A SURVEY REGARDING ASPECTS OF THE CEO'S PERFORMANCE IS SENT TO ALL BOARD MEMBERS TO COMPLETE AND THE RESULTS ARE COMPILED BY THE COMPENSATION COMMITTEE CHAIR. THE COMMITTEE USES THESE RESULTS TO RECOMMEND AN INCREASE IN PAY THAT IS WITHIN THE MARKET RANGES FOR COMPARABLE EXECUTIVE COMPENSATION AND THE ORGANIZATION'S BUDGET. THE BOARD MEETS IN CLOSED SESSION AND APPROVES OR AMENDS THE COMPENSATION RECOMMENDATION. THE CEO'S CHANGE IN COMPENSATION AND BENEFITS, IF ANY, ARE EFFECTIVE JANUARY 1ST. Form 990, Part VI, Section C, Line 19 GOODWILL PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICIES FOR BOTH ITS BOARD AND ITS EMPLOYEES.ANNUALLY, THE AUDIT COMMITTEE ENGAGES THE INDEPENDENT AUDITOR, REVIEWS, DISCUSSES AND RECOMMENDS TO THE BOARD TO ACCEPT THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS. Form 990, Part XII, Line 2c THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE PROCESS RELATING TO THE ORGANIZATION'S COMMITTEE WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.