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Goodwill Industries Sacramento Valley & Northern Nevada Inc
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Goodwill Industries Sacramento Valley & Northern Nevada Inc
Sacramento, CA, US
•
501(c)3
•
EIN
94-1201202
•
www.goodwillsacto.org
Goodwill Industries Sacramento Valley & Northern Nevada Inc
Sign up to claim this org
Sacramento, CA, US
•
501(c)3
•
EIN
94-1201202
•
www.goodwillsacto.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$134,288,855
Property, Plant, & Equipment (net)
36%
Other Assets
33%
Cash & Equivalents
17%
Inventories
11%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$99,866,439
Other Liabilities
47%
Tax-Exempt Bond Liabilities
44%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$16,348,455
$23,148,087
+42%
Receivables (Non-Related)
$5,793,925
$1,396,995
-76%
Related-Party Receivables
-
-
-
Inventories
$14,631,669
$14,988,244
+2%
Prepaid Expenses
$2,104,333
$1,845,876
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$50,280,819
$48,554,349
-3%
Other Assets
$57,596,608
$44,355,304
-23%
Total Assets
$146,755,809
$134,288,855
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$11,046,254
$8,742,331
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$45,441,964
$44,372,099
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,243,721
$46,752,009
-15%
Total Liabilities
$111,731,939
$99,866,439
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
$457,836
-
Unrestricted Net Assets
$35,023,870
$33,964,580
-3%
Net assets
2023
2024
Change
Net assets
+$35,023,870
+$34,422,416
-2%
Balance Sheet
