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Nonprofiteer
← GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC.

Totals

Total revenue
$44,234,705
Total expenses
$40,717,748
Contributions and grants received
$41,654,430
Grants paid
$150,270
Program services expenses (Part IX)
$36,378,654
Management and general expenses
$4,339,094
Fundraising expenses
$0
Program service expenses (Part III)
$36,378,654

Program services were 89.3% 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
    $408,613
    From this org
    $388,419
    From related orgs
    $0
    Other
    $20,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,187
    Bonus
    $112,266
    Other
    $1,966
    Deferred
    $11,195
    Nontaxable benefits
    $8,999
    Filer's total
    $408,613

  • Lisa Allen

    Co-President/CEO

    Total calculated
    $404,169
    From this org
    $388,777
    From related orgs
    $0
    Other
    $15,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,091
    Bonus
    $112,270
    Other
    $2,416
    Deferred
    $6,297
    Nontaxable benefits
    $9,095
    Filer's total
    $404,169

  • Klaudia Brace

    CFO

    Total calculated
    $242,239
    From this org
    $231,602
    From related orgs
    $0
    Other
    $10,637
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,670
    Bonus
    $37,932
    Other
    $0
    Deferred
    $9,294
    Nontaxable benefits
    $1,343
    Filer's total
    $242,239

  • Eric Schmidt

    Executive VP, Operations

    Total calculated
    $209,313
    From this org
    $181,547
    From related orgs
    $0
    Other
    $27,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,187
    Bonus
    $31,174
    Other
    $2,186
    Deferred
    $7,834
    Nontaxable benefits
    $19,932
    Filer's total
    $209,313

  • Warren Young

    Chief Information Officer

    Total calculated
    $194,627
    From this org
    $181,984
    From related orgs
    $0
    Other
    $12,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,095
    Bonus
    $31,889
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,643
    Filer's total
    $194,627

  • Kevin Cunningham

    VP, Retail

    Total calculated
    $187,260
    From this org
    $175,120
    From related orgs
    $0
    Other
    $12,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,353
    Bonus
    $28,588
    Other
    $1,179
    Deferred
    $6,985
    Nontaxable benefits
    $5,155
    Filer's total
    $187,260

  • James Burke

    Director, Safety

    Total calculated
    $145,039
    From this org
    $132,831
    From related orgs
    $0
    Other
    $12,208
    Hours/week
    40

  • Matthew Flores

    Director, Marketing

    Total calculated
    $140,843
    From this org
    $128,696
    From related orgs
    $0
    Other
    $12,147
    Hours/week
    40

  • Vance Falbaum

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cedar Stagner Kile

    Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Nielsen

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rita Stubbs

    Member

    Total calculated
    $0
    Hours/week
    1

  • James Wertheimer

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Zarling

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Robinette

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Linda Matson

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Dan Talerico

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Vivian Egbert

    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
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202540349349301509

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

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