Nonprofit · EIN 94-1201202
GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC
Tax-exempt · SACRAMENTO, CA 95826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $100,402,689 | $101,004,143 | -$601,454 | $134,288,855 | $99,866,439 | $34,422,416 |
| December 31, 2023 | 990 | $104,254,936 | $103,786,930 | $468,006 | $146,755,809 | $111,731,939 | $35,023,870 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $902,025
- of which government grants
- $616,453
- Program service revenue
- $97,676,264
- Investment income
- $605,066
- Net rental income
- $401,247
- Net gain from sales of assets
- $7,490
- Net income from sales of inventory
- $818,087
- Other revenue
- $1,219,334
Expenses
- Grants and similar amounts paid
- $445,017
- Compensation of officers, directors and key employees
- $2,286,593
- Other salaries and wages
- $50,377,567
- Salaries, compensation and benefits (total)
- $62,392,772
- Professional fundraising fees
- $0
- Occupancy
- $14,221,544
- Travel
- $776,264
- Depreciation
- $3,806,738
- Program services (functional)
- $91,886,634
- Management and general (functional)
- $9,117,509
Balance sheet and other
- Total assets, start of year
- $146,755,809
- Total assets, end of year
- $134,288,855
- Total liabilities, end of year
- $99,866,439
- Net assets, end of year
- $34,422,416
- Land, buildings and equipment
- $48,554,349
- Net assets without donor restrictions
- $33,964,580
- Net assets with donor restrictions
- $457,836
- Gross receipts
- $104,083,615
- Employees
- 2,759
- Volunteers
- 122
- Year formed
- 1937
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ken Gosney | President & CEO Officer | 36 | $608,191 | $72,010 |
| Bryan Wagner | CFO Officer | 36 | $279,038 | $27,272 |
| Lori Dearwester | COO Officer | 36 | $278,204 | $11,017 |
| Karen Kassis | Chief of Human Resources Officer | 40 | $219,831 | $13,364 |
| Dave Smith | Chief Technology Officer Officer | 40 | $220,802 | $9,389 |
| Angela Vatca | VP of Finance Key employee | 40 | $185,969 | $2,922 |
| Andrea Choe | VP of Retail Key employee | 40 | $172,415 | $14,416 |
| Steve Ryall | VP of Risk Management Key employee | 40 | $163,383 | $8,372 |
| Samuel Barry | Controller Highest-paid employee | 40 | $134,611 | $216 |
| Pamela Sessions | Regional Director Northern Nevada Highest-paid employee | 40 | $102,206 | $14,110 |
| Brenda Pate | Director of Workforce Development Highest-paid employee | 40 | $103,395 | $10,416 |
| Sabrina BucherSr Director of | Environmental Health & Safety Highest-paid employee | 40 | $106,459 | $6,249 |
| Katharine Roberts | Senior Transportation Manager Highest-paid employee | 40 | $101,525 | $5,066 |
| Timothy Kassis | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Amy Lerseth | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Huston | Treasurer Trustee or director, Officer | 1 | $0 |
| Kipp Johnson | Secretary Trustee or director, Officer | 1 | $0 |
| Douglas Bayless | Director Trustee or director | 1 | $0 |
| Julius Cherry | Director Trustee or director | 1 | $0 |
| Elizabeth Hughes | Director Trustee or director | 1 | $0 |
| Doni Allen | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEN GOSNEY | PRESIDENT & CEO Officer | 36 | $471,634 | $40,993 |
| BRYAN WAGNER | CFO Officer | 36 | $286,467 | $22,713 |
| LORI DEARWESTER | COO Officer | 36 | $261,672 | $11,443 |
| KAREN KASSIS | VP OF HR Highest-paid employee | 36 | $223,404 | $10,523 |
| DAVE SMITH | VP OF IT Highest-paid employee | 36 | $215,309 | $6,086 |
| MIREN HOWER | VP OF PARTNERSHIPS AND PROGRAMS Highest-paid employee | 36 | $174,682 | $8,027 |
| ANDREA CHOE | VP OF RETAIL Highest-paid employee | 36 | $170,719 | $8,891 |
| STEVE RYALL | VP OF RISK MANAGEMENT Highest-paid employee | 36 | $159,979 | $8,451 |
| TIMOTHY KASSIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRETT HUSTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIPP JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS BAYLESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIUS CHERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY LERSETH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONI CURKENDALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8001 FOLSOM BLVD, SACRAMENTO, CA 95826-2621
- In care of
- % CONNIE SCHULZE
- Principal officer (990 for 2024)
- Angela Vatca, 8001 Folsom Blvd, Sacramento, CA 95826
- Signed the 990
- Angela Vatca, VP of Finance
- Phone
- (916) 395-9000
- Website
- www.goodwillsacto.org
- Return prepared by
- Eide Bailly LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1201202 or by the name GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Changing lives every day by maximizing our resources to help people with barriers achieve self-sufficiency.
Program accomplishments
- Goodwill provides a wide range of employment opportunities to people with disabilities and barriers to employment. Goodwill operates 38 retail sites and 25 collection sites and received and sold over $97 million worth of donated clothing and household goods during the current year. The operation of the retail and collection sites creates an employment platform for job training and a funding stream for community-based workforce development services. Workforce development services include the operation of Jobs+, an integrated service delivery model that includes employment and financial capability services. Jobs + is also the creator and home of the career and life matrix, an assessment and discovery tool used by multiple organizations to assess job seekers holistic needs and provide financial, employment, support, and wellness resources for customized goal planning.Expenses $88,495,634 · grants $445,017 · revenue $97,826,351
- Goodwill provides comprehensive workforce development programming for adults and youth with disabilities through a suite of employment preparation, job placements, job retention, and career advancement services. These programs are uniquely characterized by pre- enrollment barrier elimination, customized goal planning, demand-driven job seeking strategies, and person-centered design. The goal of these programs is to place people who are historically excluded from participation in the workforce in community-based, integrated, competitive employment.Expenses $3,391,000 · revenue $668,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1201202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $134,288,855
- Income (IRS master file)
- $104,083,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $100,402,689 | $101,004,143 | $134,288,855 | XML |
| 990 | December 2023 | $104,254,936 | $103,786,930 | $146,755,809 | XML |
| 990 | December 2022 | $99,405,263 | $98,955,708 | $153,256,634 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-1201202).
Questions about GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC
- What is the EIN of GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC is 94-1201202.
- Is GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC 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 SACRAMENTO VALLEY & NORTHERN NEVADA INC 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 SACRAMENTO VALLEY & NORTHERN NEVADA INC 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 SACRAMENTO VALLEY & NORTHERN NEVADA INC?
- The 990 for the year ended December 31, 2024 names Angela Vatca.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 13 received compensation from the organization, the highest $608,191 (Ken Gosney, President & CEO).
- How much revenue does GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $100,402,689, expenses of $101,004,143 and total assets of $134,288,855 at year end.
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