GOODWILL INDUSTRIES OF THE VALLEY WORKS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 54,964,192 |
| Program Service Revenue from current year | USD $ 56,165,973 |
| Investment Income from prior year | USD $ 2,602 |
| Investment Income from current year | USD $ 77,782 |
| Other Revenue from prior year | USD $ 68,172 |
| Other Revenue from current year | USD $ 117,456 |
| Gross receipts from all sources | USD $ 109,196,819 |
| Net assets / fund balances at end of fiscal year | USD $ 18,734,431 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,229,127 |
| Total liabilities at end of fiscal year | USD $ 20,362,463 |
| Total liabilities at beginning of fiscal year | USD $ 21,430,142 |
| Total assets at end of fiscal year | USD $ 39,096,894 |
| Total assets at beginning of fiscal year | USD $ 35,659,269 |
| Revenues less expenses for current year | USD $ 4,474,290 |
| Revenues less expenses for previous year | USD $ 7,864,622 |
| Total expenses for current year | USD $ 104,300,307 |
| Total expenses for previous year | USD $ 98,493,735 |
| Other expenses in current year | USD $ 76,207,038 |
| Other expenses in previous year | USD $ 72,947,769 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 28,093,269 |
| Employee salary and benefits paid in previous year | USD $ 25,545,966 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 108,774,597 |
| Total revenue in previous fiscal year | USD $ 106,358,357 |
| Contributions and grants from current year | USD $ 52,413,386 |
| Contributions and grants from previous year | USD $ 51,323,391 |
| Total of other revenue | USD $ 95,656 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 37,640,750 |
| Program Service Revenue from current year | USD $ 54,964,192 |
| Investment Income from prior year | USD $ 2 |
| Investment Income from current year | USD $ 2,602 |
| Other Revenue from prior year | USD $ 224,485 |
| Other Revenue from current year | USD $ 68,172 |
| Gross receipts from all sources | USD $ 106,358,357 |
| Net assets / fund balances at end of fiscal year | USD $ 14,229,127 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,310,127 |
| Total liabilities at end of fiscal year | USD $ 21,430,142 |
| Total liabilities at beginning of fiscal year | USD $ 24,259,612 |
| Total assets at end of fiscal year | USD $ 35,659,269 |
| Total assets at beginning of fiscal year | USD $ 30,569,739 |
| Revenues less expenses for current year | USD $ 7,864,622 |
| Revenues less expenses for previous year | USD $ -2,866,503 |
| Total expenses for current year | USD $ 98,493,735 |
| Total expenses for previous year | USD $ 76,400,961 |
| Other expenses in current year | USD $ 72,947,769 |
| Other expenses in previous year | USD $ 54,019,789 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 25,545,966 |
| Employee salary and benefits paid in previous year | USD $ 18,253,444 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 4,127,728 |
| Total revenue in current fiscal year | USD $ 106,358,357 |
| Total revenue in previous fiscal year | USD $ 73,534,458 |
| Contributions and grants from current year | USD $ 51,323,391 |
| Contributions and grants from previous year | USD $ 35,669,221 |
| Total of other revenue | USD $ 48,432 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 42,119,406 |
| Program Service Revenue from current year | USD $ 37,640,750 |
| Investment Income from prior year | USD $ 225,990 |
| Investment Income from current year | USD $ 2 |
| Other Revenue from prior year | USD $ 95,772 |
| Other Revenue from current year | USD $ 224,485 |
| Gross receipts from all sources | USD $ 73,534,458 |
| Net assets / fund balances at end of fiscal year | USD $ 6,310,127 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,176,630 |
| Total liabilities at end of fiscal year | USD $ 24,259,612 |
| Total liabilities at beginning of fiscal year | USD $ 26,314,247 |
| Total assets at end of fiscal year | USD $ 30,569,739 |
| Total assets at beginning of fiscal year | USD $ 35,490,877 |
| Revenues less expenses for current year | USD $ -2,866,503 |
| Revenues less expenses for previous year | USD $ 2,676,896 |
| Total expenses for current year | USD $ 76,400,961 |
| Total expenses for previous year | USD $ 79,305,687 |
| Other expenses in current year | USD $ 54,019,789 |
| Other expenses in previous year | USD $ 57,616,909 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 18,253,444 |
| Employee salary and benefits paid in previous year | USD $ 19,383,529 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,127,728 |
| Grants and similar amounts paid in previous year | USD $ 2,305,249 |
| Total revenue in current fiscal year | USD $ 73,534,458 |
| Total revenue in previous fiscal year | USD $ 81,982,583 |
| Contributions and grants from current year | USD $ 35,669,221 |
| Contributions and grants from previous year | USD $ 39,541,415 |
| Total of other revenue | USD $ 200,988 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 39,204,720 |
| Program Service Revenue from current year | USD $ 42,119,406 |
| Investment Income from prior year | USD $ 1 |
| Investment Income from current year | USD $ 225,990 |
| Other Revenue from prior year | USD $ 94,899 |
| Other Revenue from current year | USD $ 95,772 |
| Gross receipts from all sources | USD $ 81,984,905 |
| Net assets / fund balances at end of fiscal year | USD $ 9,176,630 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,499,734 |
| Total liabilities at end of fiscal year | USD $ 26,314,247 |
| Total liabilities at beginning of fiscal year | USD $ 27,234,784 |
| Total assets at end of fiscal year | USD $ 35,490,877 |
| Total assets at beginning of fiscal year | USD $ 33,734,518 |
| Revenues less expenses for current year | USD $ 2,676,896 |
| Revenues less expenses for previous year | USD $ 552,376 |
| Total expenses for current year | USD $ 79,305,687 |
| Total expenses for previous year | USD $ 75,847,078 |
| Other expenses in current year | USD $ 57,616,909 |
| Other expenses in previous year | USD $ 53,463,224 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 19,383,529 |
| Employee salary and benefits paid in previous year | USD $ 18,475,469 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,305,249 |
| Grants and similar amounts paid in previous year | USD $ 3,908,385 |
| Total revenue in current fiscal year | USD $ 81,982,583 |
| Total revenue in previous fiscal year | USD $ 76,399,454 |
| Contributions and grants from current year | USD $ 39,541,415 |
| Contributions and grants from previous year | USD $ 37,099,834 |
| Total of other revenue | USD $ 68,148 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 684,109 |
| Program Service Revenue from current year | USD $ 39,204,720 |
| Investment Income from prior year | USD $ 51,760 |
| Investment Income from current year | USD $ 1 |
| Other Revenue from prior year | USD $ 1,759,842 |
| Other Revenue from current year | USD $ 94,899 |
| Gross receipts from all sources | USD $ 76,399,454 |
| Net assets / fund balances at end of fiscal year | USD $ 6,499,734 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,949,616 |
| Total liabilities at end of fiscal year | USD $ 27,234,784 |
| Total liabilities at beginning of fiscal year | USD $ 1,411,708 |
| Total assets at end of fiscal year | USD $ 33,734,518 |
| Total assets at beginning of fiscal year | USD $ 7,361,324 |
| Revenues less expenses for current year | USD $ 552,376 |
| Revenues less expenses for previous year | USD $ -4,759,125 |
| Total expenses for current year | USD $ 75,847,078 |
| Total expenses for previous year | USD $ 40,678,126 |
| Other expenses in current year | USD $ 53,463,224 |
| Other expenses in previous year | USD $ 14,645,056 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 18,475,469 |
| Employee salary and benefits paid in previous year | USD $ 19,033,070 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,908,385 |
| Grants and similar amounts paid in previous year | USD $ 7,000,000 |
| Total revenue in current fiscal year | USD $ 76,399,454 |
| Total revenue in previous fiscal year | USD $ 35,919,001 |
| Contributions and grants from current year | USD $ 37,099,834 |
| Contributions and grants from previous year | USD $ 33,423,290 |
| Total of other revenue | USD $ 62,519 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 684,109 |
| Investment Income from prior year | USD $ 178,005 |
| Investment Income from current year | USD $ 51,760 |
| Other Revenue from prior year | USD $ 1,717,947 |
| Other Revenue from current year | USD $ 1,759,842 |
| Gross receipts from all sources | USD $ 72,108,870 |
| Net assets / fund balances at end of fiscal year | USD $ 5,949,616 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,708,741 |
| Total liabilities at end of fiscal year | USD $ 1,411,708 |
| Total liabilities at beginning of fiscal year | USD $ 1,637,127 |
| Total assets at end of fiscal year | USD $ 7,361,324 |
| Total assets at beginning of fiscal year | USD $ 12,345,868 |
| Revenues less expenses for current year | USD $ -4,759,125 |
| Revenues less expenses for previous year | USD $ -4,915,515 |
| Total expenses for current year | USD $ 40,678,126 |
| Total expenses for previous year | USD $ 42,190,662 |
| Other expenses in current year | USD $ 14,645,056 |
| Other expenses in previous year | USD $ 24,624,133 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 19,033,070 |
| Employee salary and benefits paid in previous year | USD $ 17,566,529 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 7,000,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 35,919,001 |
| Total revenue in previous fiscal year | USD $ 37,275,147 |
| Contributions and grants from current year | USD $ 33,423,290 |
| Contributions and grants from previous year | USD $ 35,379,195 |
| Cost of goods sold | USD $ 36,189,869 |
| Gross sales of inventory assets | USD $ 37,960,751 |
| Total of other revenue | USD $ -40,680 |
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