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Nonprofiteer
← GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC

Form 990 for tax year 2022

Filed by GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC.

Totals

Total revenue
$42,758,954
Total expenses
$37,786,940
Contributions and grants received
$40,609,842
Grants paid
$118,119
Program services expenses (Part IX)
$33,956,345
Management and general expenses
$3,830,595
Fundraising expenses
$0
Program service expenses (Part III)
$33,956,345

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Elizabeth Gulick

    Co-President/CEO

    Total calculated
    $378,683
    From this org
    $358,179
    From related orgs
    $0
    Other
    $20,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,055
    Bonus
    $108,278
    Other
    $846
    Deferred
    $11,094
    Nontaxable benefits
    $9,410
    Filer's total
    $378,683

  • Lisa Allen

    Co-President/CEO

    Total calculated
    $375,194
    From this org
    $360,524
    From related orgs
    $0
    Other
    $14,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,741
    Bonus
    $108,625
    Other
    $2,158
    Deferred
    $5,492
    Nontaxable benefits
    $9,178
    Filer's total
    $375,194

  • Klaudia Brace

    CFO

    Total calculated
    $225,321
    From this org
    $215,699
    From related orgs
    $0
    Other
    $9,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,207
    Bonus
    $41,492
    Other
    $0
    Deferred
    $8,643
    Nontaxable benefits
    $979
    Filer's total
    $225,321

  • Eric Schmidt

    VP, Operations

    Total calculated
    $187,343
    From this org
    $166,408
    From related orgs
    $0
    Other
    $20,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,269
    Bonus
    $34,130
    Other
    $2,009
    Deferred
    $7,143
    Nontaxable benefits
    $13,792
    Filer's total
    $187,343

  • Warren Young

    Chief Information Officer

    Total calculated
    $182,263
    From this org
    $164,424
    From related orgs
    $0
    Other
    $17,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,520
    Bonus
    $32,904
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,839
    Filer's total
    $182,263

  • Kevin Cunningham

    VP, Retail

    Total calculated
    $173,214
    From this org
    $166,062
    From related orgs
    $0
    Other
    $7,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,154
    Bonus
    $31,268
    Other
    $2,640
    Deferred
    $6,557
    Nontaxable benefits
    $595
    Filer's total
    $173,214

  • James Burke

    Director, Safety and Security

    Total calculated
    $141,299
    From this org
    $129,652
    From related orgs
    $0
    Other
    $11,647
    Hours/week
    40

  • Heather Karp

    Director, Employee Svcs & Support

    Total calculated
    $139,021
    From this org
    $124,591
    From related orgs
    $0
    Other
    $14,430
    Hours/week
    40

  • Matthew Flores

    Director, Marketing

    Total calculated
    $136,855
    From this org
    $123,554
    From related orgs
    $0
    Other
    $13,301
    Hours/week
    40

  • Humberto Astorga

    Member

    Total calculated
    $0
    Hours/week
    1

  • Vance Falbaum

    Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Nielsen

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cedar Stagner Kile

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rita Stubbs

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Zarling

    Member

    Total calculated
    $0
    Hours/week
    1

  • Vivian Egbert

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • James Wertheimer

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Ron Robinette

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Dan Talerico

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Linda Matson

    Secretary

    Total calculated
    $0
    Hours/week
    1

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 — 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

  • GIT Inc

    501(c)(3) · Charitable · AZ · controlled entity

    Directly controlled by Goodwill Industries of Southern Arizona Inc

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2024
IRS schema version
2022v5.0
Source object
202430299349301858

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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