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← GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC

Form 990 for tax year 2025

Filed by GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC.

Totals

Total revenue
$1,274,529
Total expenses
$955,595
Contributions and grants received
$1,274,529
Grants paid
$795,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$471,955
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$471,955
Program services expenses (Part IX)
$795,000
Management and general expenses
$0
Fundraising expenses
$160,595
Program service expenses (Part III)
$795,000

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,274,529

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $795,000 · program services $795,000

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $47,742 · fundraising $47,742

  • 9 · Other employee benefits

    total $4,406 · fundraising $4,406

  • 10 · Payroll taxes

    total $3,652 · fundraising $3,652

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,285 · fundraising $1,285

  • 14 · Information technology

    total $6,227 · fundraising $6,227

  • 16 · Occupancy

    total $125 · fundraising $125

  • 19 · Conferences, conventions and meetings

    total $21,529 · fundraising $21,529

  • 24a · Other expenses: OTHER EXPENSES

    total $75,629 · fundraising $75,629

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $143,977 · end of year $50,473

  • 4 · Accounts receivable

    beginning of year $0 · end of year $421,482

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,529 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,485 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $48,750 · end of year $422,455

  • 28 · Net assets with donor restrictions

    beginning of year $104,271 · end of year $49,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA.

  • TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA.

    Expenses $795,000 · Grants $795,000

As filed on the 2025 return.

Listed in Part VII

  • CAROLINE MCGRODER

    DIRECTOR (THROUGH 3/18/2025 )

    Total calculated
    $0
    Hours/week
    1

  • ERICA SHIMKUS

    DIRECTOR/VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FABIAN ZAZUETA

    DIRECTOR/CHAIR

    Total calculated
    $63,750
    From this org
    $0
    From related orgs
    $63,750
    Other
    $0
    Hours/week
    1 + 1 related

  • STELLA SHANOVICH

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY O'NEAL

    DIRECTOR/CEO

    Total calculated
    $814,840
    From this org
    $0
    From related orgs
    $762,002
    Other
    $52,838
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $755,360 related
    Bonus
    $0
    Other
    $0 + $6,642 related
    Deferred
    $0 + $11,849 related
    Nontaxable benefits
    $0 + $40,989 related
    Filer's total
    $0 + $814,840 related

  • ARTHUR GREATHOUSE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL PERRY

    DIRECTOR (THROUGH 3/27/2025 )

    Total calculated
    $20,000
    From this org
    $0
    From related orgs
    $20,000
    Other
    $0
    Hours/week
    1 + 1 related

  • DAVID M JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY LA SOTA

    DIRECTOR

    Total calculated
    $57,500
    From this org
    $0
    From related orgs
    $57,500
    Other
    $0
    Hours/week
    1 + 1 related

  • WILLIAM FISCHBACH

    DIRECTOR (THROUGH 1/10/2025 )

    Total calculated
    $20,000
    From this org
    $0
    From related orgs
    $20,000
    Other
    $0
    Hours/week
    1 + 1 related

  • JACKIE HALLEEN

    BUSINESS CONSULTANT

    Total calculated
    $229,963
    From this org
    $0
    From related orgs
    $196,626
    Other
    $33,337
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $191,610 related
    Bonus
    $0
    Other
    $0 + $5,015 related
    Deferred
    $0 + $5,313 related
    Nontaxable benefits
    $0 + $28,024 related
    Filer's total
    $0 + $229,962 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
PROCESS FOR DETERMINING COMPENSATION THE FOUNDATION EMPLOYEES ARE LEASED TO THE ORGANIZATION BY THE PARENT (GCNA). THE FOUNDATION DOES NOT PAY THE CEO, OTHER OFFICERS OR KEY EMPLOYEES. THE PARENT ORGANIZATION, GCNA, ESTABLISHES AND PAYS SUCH COMPENSATION.
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
TIMOTHY O'NEAL, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. IN 2025, CONTRIBUTIONS TOTALING $60,727 WERE MADE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GCNA 40L LLC

    C CORPORATION · HOLDING COMPANY · AZ · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2025
Filed
24 August 2026
IRS schema version
2025v4.2
Source object
202642369349301354

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