Form 990 for tax year 2024
Filed by ARIZONA GOODWILL EDUCATION SERVICES.
Totals
- Total revenue
- $3,497,930
- Total expenses
- $4,074,417
- Contributions and grants received
- $3,518,073
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$20,143
- Other revenue
- $0
- Total assets, end of year
- $5,274,160
- Total liabilities, end of year
- $1,279,490
- Net assets or fund balances, end of year
- $3,994,670
- Program services expenses (Part IX)
- $3,889,821
- Management and general expenses
- $184,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,889,821
Program services were 95.5% 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.
-
1d · Related organizations
$377,500
-
1e · Government grants (contributions)
$3,118,913
-
1f · All other contributions, gifts and grants
$21,660
-
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
-
7b · Less cost or other basis and sales expenses
other assets $20,143
-
7c · Gain or loss
securities $0 · other assets -$20,143
-
7d · Net gain or loss
total -$20,143 · excluded -$20,143
-
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.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
7 · Other salaries and wages
total $1,557,501 · program services $1,557,501
-
8 · Pension plan contributions
total $13,930 · program services $13,930
-
9 · Other employee benefits
total $122,655 · program services $122,655
-
10 · Payroll taxes
total $113,389 · program services $113,389
-
11b · Fees: legal
total $4,480 · program services $4,480
-
11c · Fees: accounting
total $104,810 · program services $104,810
-
11g · Fees: other
total $338,101 · program services $153,505 · management and general $184,596 · fundraising $0
-
12 · Advertising and promotion
total $463,261 · program services $463,261
-
13 · Office expenses
total $109,208 · program services $109,208
-
14 · Information technology
total $75,615 · program services $75,615
-
16 · Occupancy
total $466,291 · program services $466,291
-
17 · Travel
total $8,035 · program services $8,035
-
19 · Conferences, conventions and meetings
total $22,565 · program services $22,565
-
22 · Depreciation, depletion and amortization
total $605,062 · program services $605,062
-
23 · Insurance
total $21,399 · program services $21,399
-
24a · Other expenses: OTHER EXPENSE
total $48,115 · program services $48,115
-
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 $1,285,228 · end of year $992,495
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $627,963 · end of year $10,699
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $42,390 · end of year $17,449
-
10a · Land, buildings and equipment: cost or other basis
$5,453,848
-
10b · Land, buildings and equipment: accumulated depreciation
$1,200,331
-
10c · Land, buildings and equipment, net
beginning of year $4,885,874 · end of year $4,253,517
-
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 $34,768 · end of year $88,524
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $14,812
-
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 $2,235,530 · end of year $1,176,154
-
27 · Net assets without donor restrictions
beginning of year $4,543,814 · end of year $3,967,327
-
28 · Net assets with donor restrictions
beginning of year $27,343 · end of year $27,343
-
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 · 2024
Mission
Arizona Goodwill Education Services was created to operate Arizona charter schools to provide adults the opportunity to earn a high school diploma and post-secondary education while developing career paths that offer greater employment and growth opportunities.
Activities or mission (Part I)
To operate AZ charter schools to provide adults the opportunity to earn a high school diploma & post-secondary education while developing career paths that offer greater employment & growth opportunities.
-
To operate Arizona charter schools to provide adults the opportunity to earn a high school diploma and post-secondary education while developing career paths that offer greater employment and growth opportunities.
Expenses $3,889,821
As filed on the 2024 return.
Listed in Part VII
-
Akshai Patel
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Caroline McGroder
Director, Secretary (Thru 4/25)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sentari Minor
Board Member
- Total calculated
- $45,000
- From this org
- $0
- From related orgs
- $45,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Tim O'Neal
President and Chief Executive Officer
- Total calculated
- $843,604
- From this org
- $0
- From related orgs
- $801,376
- Other
- $42,228
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $481,801 related
- Bonus
- $0 + $312,933 related
- Other
- $0 + $6,642 related
- Deferred
- $0 + $11,197 related
- Nontaxable benefits
- $0 + $31,031 related
- Filer's total
- $0 + $843,604 related
-
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 + 1 related
-
Katrina Thurman
Executive Director (As of 10/24)
- Total calculated
- $199,014
- From this org
- $0
- From related orgs
- $164,095
- Other
- $34,919
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $163,289 related
- Bonus
- $0
- Other
- $0 + $806 related
- Deferred
- $0 + $3,947 related
- Nontaxable benefits
- $0 + $30,972 related
- Filer's total
- $0 + $199,014 related
-
Robert Ghisolfo
Executive Director (THRU 10/24)
- Total calculated
- $450,976
- From this org
- $0
- From related orgs
- $419,227
- Other
- $31,749
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $348,159 related
- Bonus
- $0 + $63,539 related
- Other
- $0 + $7,529 related
- Deferred
- $0 + $6,312 related
- Nontaxable benefits
- $0 + $25,437 related
- Filer's total
- $0 + $450,976 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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 4a Severance or change-of-control payment
- Robert Ghisolfo received a lump sum severance payment totaling $145,833 during the year.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- TIMOTHY O'NEAL, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. For 2024 contributions were made in the amount of $60,727 by the Parent organization.
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.
-
501(c)(3) · WORK PROGRAMS · AZ
Directly controlled by GOODWILL OF CENTRAL AND NORTHERN ARIZONA
-
GOODWILL OF CENTRAL AND NORTHERN ARIZONA
501(c)(3) · WORK PROGRAMS · AZ
Directly controlled by NA
-
GOODWILL OF CENTRAL AND NORTHERN AZ FDN
501(c)(3) · FOUNDATION · AZ
Directly controlled by Goodwill of Central and Northern Arizona
-
Goodwill of the San Francisco Bay
501(c)(3) · Work Programs · CA
Directly controlled by Goodwill of Central and Northern Arizona
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.
-
C Corporation · SUPPORT SERVICES · DE
Directly controlled by GCNA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.1
- Source object
- 202640699349301409
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