Goodwill Industries Of Central Arizona Inc
- Assets
- $119.1m
- Revenue
- $248.3m
- Investments
- $1.2m
- Employees
- 9,911
- Location
- Phoenix, AZ
- Founding
- 10/1948
- Data as of
- 01/2022
- EIN
- 86-0104415
Organization Overview
Goodwill Industries Of Central Arizona Inc is located in Phoenix, AZ. The organization was established in 1948. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2021, Goodwill Industries Of Central Arizona Inc employed 9,911 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Central Arizona Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Goodwill Industries Of Central Arizona Inc generated $248.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $234.1m during the year ending 01/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Goodwill Industries Of Central Arizona Inc has awarded 19 individual grants totaling $430,575. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL OF CENTRAL AND NORTHERN ARIZONA'S MISSION IS EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING STRONGER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy O'neal President & CEO | OfficerTrustee | 40 | $756,745 |
Jackie Halleen Evp Chief Mission Officer | Officer | 40 | $439,138 |
Susan Barnes SVP & CFO | Officer | 40 | $386,399 |
Mona Stone SVP General Counsel & Cco | Officer | 40 | $365,091 |
Spencer Ray SVP Chief Admin Officer | Officer | 40 | $362,221 |
Daniel Kellett SVP Chief Retail Officer | Officer | 40 | $282,050 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rwc Idealease Llc Truck Leasing | 12/31/21 | $1,267,027 |
Greenberg Traurig Llp Legal Services | 12/31/21 | $474,880 |
Staff Builders Llc Contract Labor | 12/31/21 | $375,695 |
Insight Global Llc Contract Labor | 12/31/21 | $212,327 |
Action Workplace Services Llc Safety Supplies | 12/31/21 | $193,671 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,000,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,354 |
| Noncash contributions included in lines 1a–1f | $126,336 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,332,354 |
| Total Program Service Revenue | $244,029,807 |
| Investment income | $1,319,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $992,063 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,256,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $176,544 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,492,588 |
| Compensation of current officers, directors, key employees. | $2,019,114 |
| Compensation to disqualified persons | $124,047 |
| Other salaries and wages | $110,434,538 |
| Pension plan accruals and contributions | $421,688 |
| Other employee benefits | $8,711,331 |
| Payroll taxes | $9,596,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $878,018 |
| Fees for services: Accounting | $106,738 |
| Fees for services: Lobbying | $232,037 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $206,691 |
| Fees for services: Other | $2,943,766 |
| Advertising and promotion | $2,552,966 |
| Office expenses | $12,299,429 |
| Information technology | $3,291,843 |
| Royalties | $0 |
| Occupancy | $55,540,734 |
| Travel | $717,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,738,529 |
| Interest | $1,007,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,860,578 |
| Insurance | $1,348,736 |
| All other expenses | $0 |
| Total functional expenses | $234,054,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,125,511 |
| Savings and temporary cash investments | $4,096,508 |
| Pledges and grants receivable | $225,594 |
| Accounts receivable, net | $4,656,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,021,485 |
| Prepaid expenses and deferred charges | $5,872,100 |
| Net Land, buildings, and equipment | $31,259,048 |
| Investments—publicly traded securities | $41,479,244 |
| Investments—other securities | $1,156,208 |
| Investments—program-related | $1,000 |
| Intangible assets | $37,999 |
| Other assets | $3,152,612 |
| Total assets | $119,083,911 |
| Accounts payable and accrued expenses | $21,656,473 |
| Grants payable | $0 |
| Deferred revenue | $617,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,479,059 |
| Total liabilities | $69,753,432 |
| Net assets without donor restrictions | $48,640,447 |
| Net assets with donor restrictions | $690,032 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $119,083,911 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of Central Arizona Inc has awarded $144,084 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Tempe, AZ PURPOSE: General Support | $82,600 |
West Palm Beach, FL PURPOSE: Employee Emergency Fund | $23,984 |
Louisville, KY PURPOSE: DONATION | $10,000 |
Scottsdale, AZ PURPOSE: SPONSORSHIP | $10,000 |
Phoenix, AZ PURPOSE: SPONSORSHIP | $10,000 |
Phoenix, AZ PURPOSE: SPONSORSHIP | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Goodwill Industries Of Central Arizona Inc has recieved totaling $122,120.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, GM YOUTH & YOUNG ADULT OA2, INDEED 2021 | $57,500 |
Arizona Helping Hands Phoenix, AZ PURPOSE: NONCASH GRANTS TO SUPPORT THE INDIGENT | $32,098 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $20,000 |
Colee Charitable Trust Chicago, IL PURPOSE: PROGRAM SUPPORT | $12,522 |
Endowment Analysis
| Beg. Balance | $318,907 |
| Earnings | $24,327 |
| Ending Balance | $343,234 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southern California Los Angeles, CA | $74,192,150 | $263,328,349 |
Goodwill Industries Of Central Arizona Inc Phoenix, AZ | $119,083,911 | $248,256,348 |
Goodwill Of Colorado Colorado Springs, CO | $192,154,844 | $166,583,403 |
Goodwill Industries Of Orange County Ca Santa Ana, CA | $112,211,549 | $111,995,801 |
Goodwill Industries Of Sacramento Valley & Northern Nevada Inc Sacramento, CA | $109,492,045 | $106,828,718 |
Goodwill Industries Of Denver Colorado Springs, CO | $41,514,636 | $66,786,496 |
Goodwill Industries Of San Francisco San Mateo & Marin Cntys San Francisco, CA | $87,719,869 | $66,467,884 |
Goodwill Industries Of San Diego County San Diego, CA | $108,678,109 | $70,308,881 |
Goodwill Of Silicon Valley San Jose, CA | $59,050,824 | $57,891,115 |
Goodwill Central Coast Salinas, CA | $49,744,210 | $43,258,150 |
Goodwill Industries Of Southern Nevada Inc Las Vegas, NV | $44,186,106 | $51,055,469 |
Goodwill Industries Of Southern Arizona Inc Tucson, AZ | $28,362,518 | $36,636,722 |