Goodwill Industries Of Southern Arizona Inc
- Assets
- $28.4m
- Revenue
- $36.6m
- Investments
- $88.5k
- Employees
- 937
- Location
- Tucson, AZ
- Founding
- 05/1970
- Data as of
- 06/2022
- EIN
- 86-0223401
Organization Overview
Goodwill Industries Of Southern Arizona Inc is located in Tucson, AZ. The organization was established in 1970. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 06/2022, Goodwill Industries Of Southern Arizona Inc employed 937 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Southern 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 06/2022, Goodwill Industries Of Southern Arizona Inc generated $36.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $32.2m during the year ending 06/2022. While expenses have increased by 3.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GISA PROVIDES JOBS AND TRAINING FOR PEOPLE TO GAIN SKILLS AND ACHIEVE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL INDUSTRIES OF SOUTHERN ARIZONA, INC. OPERATES 18 THRIFT STORES, ONE BOUTIQUE, TWO OUTLETS, E-COMMERCE SALES, AND A SALVAGE OPERATION IN SOUTHERN ARIZONA. GOODWILL'S RETAIL PROGRAM GAVE BACK TO THE COMMUNITY BY PROVIDING OVER 500 JOBS AT THESE RETAIL LOCATIONS. $18,816,280 WAS EARNED IN WAGES AND BENEFITS BY GOODWILL EMPLOYEES, SUPPORTING THE LOCAL ECONOMY. 1,716,391 CUSTOMERS BENEFITTED FROM LOW-COST PURCHASES IN OUR STORES. 569,885 DONORS PROVIDED DONATED MATERIAL GOODS. 34,193,100 POUNDS OF GOODS WERE RECYCLED AND DIVERTED FROM LANDFILLS.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Allen Co-President/ceo | Officer | 40 | $311,794 |
Elizabeth Gulick Co-President/ceo | Officer | 40 | $310,854 |
Klaudia Brace CFO | Officer | 40 | $171,963 |
Eric Schmidt Vp, Operations | 40 | $146,617 | |
Warren Young Chief Information Officer | 40 | $145,214 | |
Kevin Cunningham Vp, Retail | 40 | $141,392 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fedex Shipping | 6/29/22 | $562,419 |
Ups Mail Innovations Shipping | 6/29/22 | $288,136 |
Republic Services Waste Disposal | 6/29/22 | $347,700 |
Penske Truck Leasing Co Truck Rental And Maintenance | 6/29/22 | $268,679 |
Adp Payroll Processing | 6/29/22 | $201,922 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,294,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $774,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,069,576 |
| Total Program Service Revenue | $0 |
| Investment income | $3,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$137 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $34,499,822 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,636,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $138,186 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,250,159 |
| Pension plan accruals and contributions | $296,081 |
| Other employee benefits | $923,265 |
| Payroll taxes | $1,346,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,782 |
| Fees for services: Accounting | $44,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,380 |
| Fees for services: Other | $319,792 |
| Advertising and promotion | $243,396 |
| Office expenses | $2,878,933 |
| Information technology | $105,241 |
| Royalties | $0 |
| Occupancy | $7,388,771 |
| Travel | $603,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $296,399 |
| Payments to affiliates | $183,783 |
| Depreciation, depletion, and amortization | $967,920 |
| Insurance | $0 |
| All other expenses | $151,436 |
| Total functional expenses | $32,151,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,205,957 |
| Savings and temporary cash investments | $4,001,308 |
| Pledges and grants receivable | $276,793 |
| Accounts receivable, net | $138,547 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,230,400 |
| Prepaid expenses and deferred charges | $356,063 |
| Net Land, buildings, and equipment | $15,064,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $88,489 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $917 |
| Total assets | $28,362,518 |
| Accounts payable and accrued expenses | $2,067,671 |
| Grants payable | $0 |
| Deferred revenue | $171,781 |
| 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 | $10,165,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,003,532 |
| Total liabilities | $13,408,878 |
| Net assets without donor restrictions | $14,953,640 |
| Net assets with donor restrictions | $0 |
| 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 | $28,362,518 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Goodwill Industries Of Southern Arizona Inc has recieved totaling $426,200.
| Awarding Organization | Amount |
|---|---|
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE GW OPPORTUNITY ACCEL, ADULT LIFELAUNCH 2 , GM YOUTH & YOUTH ADULT OA, LIFE LAUNCH IGNITE 2, ASSOCIATION GRANT | $251,174 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $135,021 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $12,500 |
Kitay Family Foundation Tucson, AZ PURPOSE: SOCIAL NEEDS | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $104,559 |
| Earnings | -$11,565 |
| Admin Expense | $3,669 |
| Other Expense | $836 |
| Ending Balance | $88,489 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Goodwill Industries Of The Greater East Bay Inc Oakland, CA | $0 | $29,287,916 |
Goodwill Serving The People Of Southern Los Angeles County Long Beach, CA | $27,949,432 | $32,286,244 |
Goodwill Industries Of New Mexico Albuquerque, NM | $43,991,609 | $29,376,225 |