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Nonprofiteer
← ARIZONA GOODWILL EDUCATION SERVICES

Form 990 for tax year 2022

Filed by ARIZONA GOODWILL EDUCATION SERVICES.

Totals

Total revenue
$4,809,365
Total expenses
$3,548,807
Contributions and grants received
$4,809,365
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,449,198
Total liabilities, end of year
$5,200,961
Net assets or fund balances, end of year
$2,248,237
Program services expenses (Part IX)
$3,374,807
Management and general expenses
$174,000
Fundraising expenses
$0
Program service expenses (Part III)
$3,374,807

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AKSHAI PATEL

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE E MCGRODER

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDWARD OXFORD

    DIRECROR, CHAIR (THRU 07/22)

    Total calculated
    $0
    Hours/week
    1

  • SENTARI MINOR

    DIRECTOR, CHAIR

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    1 + 1 related

  • TIMOTHY O'NEAL

    CEO

    Total calculated
    $820,217
    From this org
    $0
    From related orgs
    $788,714
    Other
    $31,503
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,963 related
    Bonus
    $0 + $301,289 related
    Other
    $0 + $6,462 related
    Deferred
    $0 + $19,690 related
    Nontaxable benefits
    $0 + $11,813 related
    Filer's total
    $0 + $820,217 related

  • VICTORIA JONES

    DIRECTOR, SECRETARY (THRU 07/22)

    Total calculated
    $0
    Hours/week
    1

  • BRYAN DAVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JONAE HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • VANESSA GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Halleen

    Executive Director

    Total calculated
    $599,318
    From this org
    $0
    From related orgs
    $548,648
    Other
    $50,670
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,244 related
    Bonus
    $0 + $194,213 related
    Other
    $0 + $10,191 related
    Deferred
    $0 + $35,029 related
    Nontaxable benefits
    $0 + $15,641 related
    Filer's total
    $0 + $599,318 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

  • 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
THE CEO IS PAID BY GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA), THE PARENT ORGANIZATION. GCNA USES ALL METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3 FOR ESTABLISHING THE COMPENSATION OF ITS CEO.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
TIMOTHY O'NEAL, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. FOR 2022, NO CONTRIBUTIONS 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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2024
IRS schema version
2022v5.0
Source object
202411259349300301

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