Goodwill Industries Of Orange County Ca

Goodwill

Santa Ana, CA
Tax-exempt since July 1953
EIN: 95-1644018

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Revenue

$103M (2022)

Expenses

$101M (2022)

Total Assets

$114M (2022)

Total Liabilities

$61.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$103,150,478

Expenses

$100,663,002

Net Income

$2,487,476

Net Assets

$52,702,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,826,440	53.2%
Program Services	$31,150,504	30.2%
Investment Income	$1,169,780	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$58,326
Net Fundraising	$74,111	0.1%
Sales of Assets	-$1,736,490
Net Inventory Sales	$17,724,459	17.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,843,938	2.8%
Professional Fundraising Fees	$52,800	0.1%
Other Salaries and Wages	$48,147,477	47.8%

Assets/Debt
Total Assets	$114,382,394
Total Liabilities	$61,680,011
Net Assets	$52,702,383

Compensation

Key Employees and Officers	Compensation	Related	Other
Nicole Suydam (President & Ceo)	$521,752	$0	$24,948
Corrine Allen (Coo)	$355,003	$0	$11,275
Donald Voska (Cfo Emeritus (Thru 8/2022))	$250,713	$0	$17,770
Elizabeth Jensen (Cfo)	$249,172	$0	$9,309
Phillip J Runnels (Vp Of Information Technolo)	$247,658	$0	$14,147
Joseph R Ringer (Vp Of Asset Prot., Risk, &)	$228,170	$0	$22,393
Jose Luis Perez (Vp Of Human Resources)	$216,180	$0	$17,629
Ryan C Smith (Vp Of Operations)	$214,623	$0	$8,071
Richard A Adams (Vp Of Human Services)	$204,651	$0	$21,344
Cathy J Calderon (Chief Of Staff And Vp Of A)	$194,647	$0	$14,485
Diana T Yrueta (Sr. Director Of Finance)	$190,831	$0	$21,206
Sergio Munoz (Sr. Director Of Retail Ope)	$177,510	$0	$20,731
Howard M Kessel (Controller)	$142,143	$0	$4,912
Kathi Millet (Cbs Director)	$134,572	$0	$8,970
Jo Anne Marquez (Director Of Purchasing)	$126,460	$0	$4,375
Jim Conner (Board Chair)	$0	$0	$0
Ed Rodriguez (Board Vice Chair (Thru 12/2022))	$0	$0	$0
David Seidner (Board Secretary)	$0	$0	$0
Sarah Stark (Board Treasurer)	$0	$0	$0
Jesse Aragon (Director)	$0	$0	$0
Justin Ayre (Director)	$0	$0	$0
Suzi Brown (Director)	$0	$0	$0
Allen Goh (Director (Thru 8/2022))	$0	$0	$0
Jacob Gonzales (Director)	$0	$0	$0
Kevin Jones (Director)	$0	$0	$0
See filing for compensation of 8 other people →

+ View more people

990

Filed on Nov. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$111,995,801

Expenses

$90,884,805

Net Income

$21,110,996

Net Assets

$54,015,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,059,040	49.2%
Program Services	$31,020,827	27.7%
Investment Income	$898,416	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$54,109
Net Fundraising	$89,874	0.1%
Sales of Assets	$3,255,337	2.9%
Net Inventory Sales	$21,726,416	19.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,892,705	2.1%
Professional Fundraising Fees	$48,400	0.1%
Other Salaries and Wages	$45,503,114	50.1%

Assets/Debt
Total Assets	$112,211,549
Total Liabilities	$58,195,946
Net Assets	$54,015,603

Compensation

Key Employees and Officers	Compensation	Related	Other
Nicole Suydam (President & Ceo)	$397,588	$0	$18,655
Corrine Allen (Coo)	$270,740	$0	$5,267
Donald Voska (Cfo)	$246,818	$0	$17,689
Phillip J Runnels (Vp Of Information Technology)	$199,969	$0	$8,455
Joseph R Ringer (Vp Of Asset Prot., Risk, & Corp. Compliance)	$180,680	$0	$15,752
Jose Luis Perez (Vp Of Human Resources)	$170,586	$0	$12,052
Richard A Adams (Vp Of Human Services)	$163,854	$0	$15,339
Ryan C Smith (Sr. Director Of Operations Shopgoodwill.Com)	$161,077	$0	$2,563
Diana T Yrueta (Sr. Director Of Finance)	$154,982	$0	$15,662
Cathy J Calderon (Chief Of Staff And Vp Of Advancement)	$149,753	$0	$19,507
Sergio Munoz (Sr. Director Of Retail Operations)	$144,397	$0	$15,451
Howard M Kessel (Controller)	$124,904	$0	$2,011
Kathi Millet (Cbs Director)	$117,036	$0	$6,104
Jim Conner (Board Chair)	$0	$0	$0
Laura Dang Thru 63021 (Board Vice Chair)	$0	$0	$0
David Seidner (Board Secretary)	$0	$0	$0
Sarah Stark (Board Treasurer)	$0	$0	$0
John Kearney (Former Board Chair)	$0	$0	$0
Justin Ayre (Director)	$0	$0	$0
Cheryl Barrett (Director)	$0	$0	$0
Suzi Brown (Director)	$0	$0	$0
Allen Goh (Director)	$0	$0	$0
Jacob Gonzales (Director)	$0	$0	$0
Kevin Jones (Director)	$0	$0	$0
Michelle Korb (Director)	$0	$0	$0
See filing for compensation of 4 other people →

+ View more people

990

Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$78,002,320

Expenses

$76,420,838

Net Income

$1,581,482

Net Assets

$33,072,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,642,692	38.0%
Program Services	$30,530,088	39.1%
Investment Income	$491,468	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$52,309
Net Fundraising	$0
Sales of Assets	$3,993,945	5.1%
Net Inventory Sales	$13,393,952	17.2%
Other Revenue	$2,484	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,422,153	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,950,419	47.0%

Assets/Debt
Total Assets	$91,900,386
Total Liabilities	$58,828,065
Net Assets	$33,072,321

Compensation

Key Employees and Officers	Compensation	Related	Other
Nicole Suydam (President & Ceo)	$320,227	$0	$16,138
Corrine Allen (Coo)	$218,220	$0	$2,927
Donald Voska (Cfo)	$204,687	$0	$11,380
Phillip J Runnels (Vp Of Information Technology)	$170,707	$0	$6,872
Joseph R Ringer (Vp Of Asset Prot., Risk, & Corp. Compliance)	$147,236	$0	$14,637
Richard A Adams (Vp Of Human Services)	$144,745	$0	$15,660
Randy Taylor (Vp Of Facilities Development & Logistics)	$142,090	$0	$6,627
Ryan C Smith (Sr. Director Of Operations Shopgoodwill.Com)	$139,110	$0	$1,160
Diana T Yrueta (Sr. Director Of Finance)	$135,565	$0	$14,537
Jose Luis Perez (Sr. Director Of Human Resources)	$133,969	$0	$10,666
Cathy J Calderon (Chief Of Staff And Vp Of Advancement)	$122,299	$0	$21,089
Sergio Munoz (Sr. Director Of Retail Operations)	$120,157	$0	$13,969
John Kearney (Board Chair)	$0	$0	$0
Jim Connor (Board Vice Chair)	$0	$0	$0
Laura Dang (Board Secretary)	$0	$0	$0
Brian Horton (Treasurer)	$0	$0	$0
Cheryl Barrett (Director)	$0	$0	$0
Dick Trueblood (Chairman)	$0	$0	$0
Michael Valentine (Director)	$0	$0	$0
Suzi Brown (Director)	$0	$0	$0
Kerry Finn (Director)	$0	$0	$0
Allen Goh (Director)	$0	$0	$0
Jacob Gonzales (Director)	$0	$0	$0
Kevin Jones (Director)	$0	$0	$0
Michelle Korb (Director)	$0	$0	$0
See filing for compensation of 5 other people →

+ View more people

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$91,305,647

Expenses

$90,503,567

Net Income

$802,080

Net Assets

$32,136,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,971,672	43.8%
Program Services	$30,762,478	33.7%
Investment Income	$234,526	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,808
Net Fundraising	-$107,895
Sales of Assets	$1,268,436	1.4%
Net Inventory Sales	$19,150,000	21.0%
Other Revenue	$29,238	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,792,323	2.0%
Professional Fundraising Fees	$15,000	0.0%
Other Salaries and Wages	$48,062,716	53.1%

Assets/Debt
Total Assets	$86,781,525
Total Liabilities	$54,645,340
Net Assets	$32,136,185

Compensation

Key Employees and Officers	Compensation	Related	Other
Nicole Suydam (President & Ceo)	$395,816	$0	$24,117
Corrine Allen (Coo)	$249,146	$0	$9,265
Donald J Voska (Cfo)	$230,393	$0	$15,365
Phillip J Runnels (Vp Of It)	$187,764	$0	$11,508
Randy Taylor (Vp Facilities Development & Logistics)	$165,962	$0	$11,875
Joseph Ringer (Vp Of Asset Prot., Risk, & Corp. Compliance)	$162,051	$0	$18,529
Kathy Copeland (Vp Human Services (Thru 11/9/19))	$158,754	$0	$6,105
Diana Yrueta (Sr. Director Of Finance)	$151,265	$0	$18,201
Jose Luis Perez (Human Resources Sr. Direct)	$142,171	$0	$14,057
Ryan Smith (Sr. Director Of Operations)	$141,928	$0	$4,938
Frank Talarico Jr (Former President/Ceo)	$132,500	$0	$0
Sergio Munoz (Sr. Director Retail Operations)	$129,865	$0	$16,434
Denise M Desmond (Vp Of Development)	$128,681	$0	$11,646
Richard Adams (Vp Of Human Services)	$127,612	$0	$18,061
Howard M Kessel (Controller)	$121,321	$0	$4,141
John Kearney (Board Chair)	$0	$0	$0
Jim Conner (Board Vice Chair)	$0	$0	$0
Laura Dang (Secretary)	$0	$0	$0
K Brian Horton (Treasurer)	$0	$0	$0
Cheryl Barrett (Director)	$0	$0	$0
Suzi Brown (Director)	$0	$0	$0
Steven Coyne (Director)	$0	$0	$0
Kerry Michael Finn (Director)	$0	$0	$0
Erin Fukuto (Director)	$0	$0	$0
Jacob Gonzales (Director)	$0	$0	$0
See filing for compensation of 10 other people →

+ View more people

990

Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$86,732,623

Expenses

$87,651,225

Net Income

-$918,602

Net Assets

$30,242,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,064,426	42.7%
Program Services	$29,951,276	34.5%
Investment Income	$503,304	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$70,630
Sales of Assets	$388,657	0.4%
Net Inventory Sales	$18,855,420	21.7%
Other Revenue	$29,220	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,822,220	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,418,277	51.8%

Assets/Debt
Total Assets	$48,233,890
Total Liabilities	$17,991,753
Net Assets	$30,242,137

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Talarico Jr Thru 0418 (President & Ceo/Assistant Secretary)	$499,240	$0	$31,962
Corrine Allen (Coo)	$247,987	$0	$9,226
Donald J Voska (Cfo)	$229,521	$0	$16,289
Phillip J Runnels (Vp Of It)	$186,767	$0	$11,293
Kathy Copeland (Vp Human Services)	$168,713	$0	$6,457
Randy Taylor (Vp Facilities/Ops)	$167,209	$0	$11,363
Joseph Ringer (Vp Of Asset Protection, Safety & Compliance)	$161,833	$0	$17,924
Diana Yrueta (Sr. Director Of Finance)	$144,947	$0	$17,353
Jose Perez (Human Resources Sr. Director)	$142,322	$0	$13,655
Ryan Smith (Sr. Director Of Technology Service)	$132,007	$0	$4,598
Sergio Munoz (Sr. Director Retail Operations)	$130,009	$0	$15,976
Richard Adams (Sr. Director Of Human Services)	$122,974	$0	$17,212
Nicole Suydam (President & Ceo)	$73,594	$0	$1,248
Dick Trueblood (Chairman)	$0	$0	$0
K Brian Horton (Vice Chairman)	$0	$0	$0
John Kearney (Secretary)	$0	$0	$0
Jim Conner (Treasurer)	$0	$0	$0
Cheryl Barrett (Director)	$0	$0	$0
Sharon Bishop (Director (Thru 04/18))	$0	$0	$0
Robert Briggs (Director)	$0	$0	$0
Steven Coyne (Director)	$0	$0	$0
Laura Dang (Director)	$0	$0	$0
Kerry Michael Finn (Director)	$0	$0	$0
Erin Fukuto (Director)	$0	$0	$0
Jacob Gonzales (Director)	$0	$0	$0
See filing for compensation of 10 other people →

+ View more people

990

Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2017

Revenue

$82,024,344

Expenses

$81,986,874

Net Income

$37,470

Net Assets

$32,891,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,423,647	45.6%
Program Services	$27,144,663	33.1%
Investment Income	$428,157	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$383,351
Sales of Assets	$298,576	0.4%
Net Inventory Sales	$17,076,490	20.8%
Other Revenue	$19,862	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,847,229	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,210,741	52.7%

Assets/Debt
Total Assets	$48,378,421
Total Liabilities	$15,486,479
Net Assets	$32,891,942

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Talarico Jr (President & Ceo)	$511,822	$0	$20,223
Corrine Allen (Coo)	$274,930	$0	$2,981
Donald J Voska (Cfo)	$255,905	$0	$9,690
Phillip J Runnels (Vp Of It)	$198,969	$0	$7,335
Kathy Copeland (Vp Human Services)	$188,767	$0	$2,128
Randy Taylor (Vp Of Facilities/Ops)	$185,945	$0	$7,604
Joseph Ringer (Vp Of Asset Protection & Safety)	$166,674	$0	$14,256
Jose Luis Perez (Human Resources Sr. Director)	$151,324	$0	$10,719
Diana Yrueta (Sr. Director Of Finance)	$150,875	$0	$14,868
Sergio Munoz (Sr. Director Retail Ops)	$138,089	$0	$13,236
Ryan Smith (Technology Service Director)	$135,064	$0	$1,828
Richard Adams (Sr. Director Of Human Services)	$131,524	$0	$14,136
Jacqueline Akerblom (Director (Thru 9/2017))	$0	$0	$0
Betty Appleton (Director)	$0	$0	$0
Cheryl L Barrett Esq (Director)	$0	$0	$0
Sharon K Bishop (Director)	$0	$0	$0
Robert O Briggs (Director)	$0	$0	$0
Jim Conner (Treasurer)	$0	$0	$0
Steven M Coyne (Director)	$0	$0	$0
Laura Dang (Director)	$0	$0	$0
Kerry Michael Finn (Director)	$0	$0	$0
Erin Fukuto (Director)	$0	$0	$0
Scott Giacobello (Director)	$0	$0	$0
Jacob Gonzales (Director)	$0	$0	$0
Wayne Gross (Director)	$0	$0	$0
See filing for compensation of 11 other people →

+ View more people

990

Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$78,038,527

Expenses

$77,862,771

Net Income

$175,756

Net Assets

$33,105,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,406,804	47.9%
Program Services	$23,683,161	30.3%
Investment Income	$270,807	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$235,756
Sales of Assets	-$212,863
Net Inventory Sales	$17,119,680	21.9%
Other Revenue	$6,694	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,821,785	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,863,407	51.2%

Assets/Debt
Total Assets	$48,807,828
Total Liabilities	$15,702,580
Net Assets	$33,105,248

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Talarico Jr (President & Ceo)	$496,056	$0	$36,611
Corrine Allen (Coo)	$259,924	$0	$11,600
Donald J Voska (Cfo)	$249,169	$0	$17,879
Kathy Copeland (Vp Human Services)	$187,392	$0	$8,544
Phillip J Runnels (Vp Of It)	$182,537	$0	$12,575
Randy Taylor (Vp Of Facilities/Ops)	$181,528	$0	$12,534
Diana Yrueta (Sr. Director Of Finance)	$153,486	$0	$20,050
Joseph Ringer (Vp Of Asset Protection & Safety)	$146,769	$0	$18,668
Jose Luis Perez (Human Resources Sr. Director)	$146,616	$0	$14,859
Sergio Munoz (Sr. Director Retail Ops)	$127,251	$0	$17,585
Ryan Smith (Technology Service Director)	$125,596	$0	$2,084
Richard Adams (Sr. Director Of Human Services)	$123,043	$0	$16,438
Jacqueline Akerblom (Director)	$0	$0	$0
Betty Appleton (Director)	$0	$0	$0
Cheryl L Barrett Esq (Director)	$0	$0	$0
Sharon K Bishop (Director)	$0	$0	$0
Robert O Briggs (Director)	$0	$0	$0
Adam Compton (Director)	$0	$0	$0
Steven M Coyne (Director)	$0	$0	$0
Jim Conner (Director)	$0	$0	$0
Laura Dang (Director)	$0	$0	$0
Kerry Michael Finn (Director)	$0	$0	$0
Erin Fukuto (Director)	$0	$0	$0
Scott Giacobello (Director)	$0	$0	$0
Greg Gluchowski Thru 2016 (Director)	$0	$0	$0
See filing for compensation of 11 other people →

+ View more people

990

Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$76,333,355

Expenses

$76,027,210

Net Income

$306,145

Net Assets

$32,007,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,704,378	49.4%
Program Services	$22,786,346	29.9%
Investment Income	$362,984	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$189,067
Sales of Assets	-$216,362
Net Inventory Sales	$15,849,216	20.8%
Other Revenue	$35,860	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,837,622	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,413,186	50.5%

Assets/Debt
Total Assets	$46,563,515
Total Liabilities	$14,556,403
Net Assets	$32,007,112

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Talarico Jr (President & Ceo)	$449,032	$0	$45,045
Donald J Voska (Cfo)	$232,652	$0	$23,508
Corrine Allen As Of 82015 (Vp Retail Ops/Coo)	$224,945	$0	$19,464
Kathy Copeland (Vp Human Services)	$174,244	$0	$14,174
Phillip J Runnels (Vp Of It)	$171,335	$0	$19,656
Randy Taylor (Vp Of Facilities/Ops)	$166,835	$0	$19,177
Joseph Burke Thru 52014 (Former Vp Of Marketing)	$150,000	$0	$0
Jose Luis Perez (Human Resources Sr. Director)	$142,811	$0	$21,020
Thomas Wooley Thru 92015 (Workforce Developement Director)	$140,877	$0	$15,096
Diana Yrueta (Sr. Director Of Finance)	$140,418	$0	$25,484
Joseph Ringer (Vp Of Asset Protection & Safety)	$138,752	$0	$24,993
Ryan Smith (Technology Service Director)	$125,383	$0	$8,378
Sergio Munoz (Sr. Director Retail Ops)	$121,445	$0	$24,266
Kim Alvin Seebach Thru 32015 (Coo)	$102,645	$0	$11,164
Jacqueline Akerblom (Director)	$0	$0	$0
Betty Appleton (Director)	$0	$0	$0
Cheryl L Barrett Esq (Director)	$0	$0	$0
Sharon K Bishop (Director)	$0	$0	$0
Robert O Briggs (Director)	$0	$0	$0
Adam Compton (Director)	$0	$0	$0
Steven M Coyne (Director)	$0	$0	$0
Jim Conner (Director)	$0	$0	$0
Laura Dang (Director)	$0	$0	$0
Kerry Michael Finn (Director)	$0	$0	$0
Erin Fukuto (Director)	$0	$0	$0
See filing for compensation of 11 other people →

+ View more people

990

Filed on Aug. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$73,253,961

Expenses

$71,155,194

Net Income

$2,098,767

Net Assets

$32,447,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,349,396	52.4%
Program Services	$20,671,090	28.2%
Investment Income	$420,280	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$5,698
Net Fundraising	-$226,245
Sales of Assets	$276,411	0.4%
Net Inventory Sales	$13,744,321	18.8%
Other Revenue	$24,406	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,739,133	2.4%
Professional Fundraising Fees	$23,480	0.0%
Other Salaries and Wages	$36,532,077	51.3%

Assets/Debt
Total Assets	$48,125,432
Total Liabilities	$15,678,360
Net Assets	$32,447,072

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Talarico Jr (President & Ceo)	$352,338	$0	$13,145
Joseph Burke Thru 052914 (Vp Marketing & Community D)	$295,111	$0	$6,637
Kim Alvin Seebach (Coo)	$200,177	$0	$27,621
Donald J Voska (Cfo)	$184,844	$0	$17,829
Corrine Allen (Vp Retail Operations)	$174,304	$0	$12,209
Kathy Copeland (Vp Human Svcs)	$140,086	$0	$7,907
Phillip J Runnels (Vp Of It)	$139,780	$0	$14,802
Randy Taylor (Vp Of Facilities/Ops)	$137,624	$0	$14,717
Diana Yrueta (Sr. Director Of Finance)	$119,665	$0	$20,794
Jose Luis Perez (Human Resources Sr. Director)	$119,211	$0	$18,327
Joseph Ringer (Dir. Asset Protect/Safety)	$113,699	$0	$22,340
Marjorie Sara Gell (Speech Pathologist)	$111,827	$0	$21,066
Ryan Smith (Technology Service Director)	$103,837	$0	$11,306
Betty Appleton (Director)	$0	$0	$0
Cheryl L Barrett Esq (Director)	$0	$0	$0
Sharon K Bishop (Director)	$0	$0	$0
Robert O Briggs (Director)	$0	$0	$0
Adam Compton (Director)	$0	$0	$0
Steven M Coyne (Director)	$0	$0	$0
Jim Conner (Director)	$0	$0	$0
Laura Dang (Director)	$0	$0	$0
Kerry Michael Finn (Director)	$0	$0	$0
Erin Fukuto (Director)	$0	$0	$0
Scott Giacobello (Director)	$0	$0	$0
Greg Gluchowski (Director)	$0	$0	$0
See filing for compensation of 9 other people →

+ View more people

990

Filed on Aug. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$69,656,657

Expenses

$68,835,027

Net Income

$821,630

Net Assets

$30,461,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,456,284	53.8%
Program Services	$19,006,259	27.3%
Investment Income	$325,065	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$25,864
Net Fundraising	-$92,327
Sales of Assets	$308,186	0.4%
Net Inventory Sales	$12,656,808	18.2%
Other Revenue	$22,246	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,937,064	2.8%
Professional Fundraising Fees	$12,700	0.0%
Other Salaries and Wages	$34,080,091	49.5%

Assets/Debt
Total Assets	$45,436,026
Total Liabilities	$14,974,807
Net Assets	$30,461,219

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Talarico Jr (President & Ceo)	$400,719	$0	$14,849
Nancy Quarles (Vp Human Svcs (Thru 8/31/13))	$262,392	$0	$15,491
Kim Alvin Seebach (Coo)	$224,217	$0	$25,469
Donald J Voska (Vp Finance & Cfo)	$207,634	$0	$19,190
Joseph Burke (Vp Marketing & Community Development)	$196,791	$0	$13,743
Corrine Allen (Vp Retail Operations)	$184,687	$0	$14,180
Randy Taylor (Vp Of Facilities/Ops)	$158,486	$0	$20,956
Phillip J Runnels (Vp Of It)	$157,034	$0	$15,931
Jose Luis Perez (Human Resources Sr. Director)	$122,472	$0	$17,954
Joseph Ringer (Dir. Asset Protect/Safety)	$120,216	$0	$21,801
Hilda Parham (Director Of Etes)	$119,463	$0	$8,356
Diana Yrueta (Sr. Director Of Finance)	$113,604	$0	$20,006
Marjorie Sara Gell (Speech Pathologist)	$111,611	$0	$22,211
Kathy Copeland (Vp Human Svcs)	$5,295	$0	$0
Sam Anderson (Director)	$0	$0	$0
Cheryl L Barrett Esq (Director)	$0	$0	$0
Robert O Briggs (Director)	$0	$0	$0
Kathy Bronstein (Director)	$0	$0	$0
Steven M Coyne (Director)	$0	$0	$0
Shauna Farley (Director)	$0	$0	$0
K Brian Horton (Director)	$0	$0	$0
Michael Perry (Director)	$0	$0	$0
Thomas Salinger Esq (Director)	$0	$0	$0
Michael Valentine (Director)	$0	$0	$0
Scott Giacobello (Director)	$0	$0	$0
See filing for compensation of 10 other people →

+ View more people

990

Filed on Nov. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$62,539,271

Expenses

$61,067,159

Net Income

$1,472,112

Net Assets

$28,288,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,791,256	52.4%
Program Services	$17,027,915	27.2%
Investment Income	$372,640	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,099	0.0%
Net Fundraising	-$73,604
Sales of Assets	$114,926	0.2%
Net Inventory Sales	$12,276,611	19.6%
Other Revenue	$24,428	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,547,312	2.5%
Professional Fundraising Fees	$31,500	0.1%
Other Salaries and Wages	$30,787,466	50.4%

Assets/Debt
Total Assets	$49,526,139
Total Liabilities	$21,237,378
Net Assets	$28,288,761

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$56,705,946

Expenses

$54,574,689

Net Income

$2,131,257

Net Assets

$25,882,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,975,181	52.9%
Program Services	$14,458,941	25.5%
Investment Income	$269,903	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$70,283
Net Fundraising	-$44,760
Sales of Assets	$1,070,553	1.9%
Net Inventory Sales	$11,027,744	19.4%
Other Revenue	$18,667	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,457,560	2.7%
Professional Fundraising Fees	$28,200	0.1%
Other Salaries and Wages	$26,973,915	49.4%

Assets/Debt
Total Assets	$48,096,317
Total Liabilities	$22,213,368
Net Assets	$25,882,949

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated July 11, 2024

Goodwill Industries Of Orange County Ca

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $103M (2022)

Expenses $101M (2022)

Total Assets $114M (2022)

Total Liabilities $61.7M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Revenue

$103M (2022)

Expenses

$101M (2022)

Total Assets

$114M (2022)

Total Liabilities

$61.7M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001