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Goodwill Industries of Southern AZ

Tucson, AZ · EIN 86-0223401 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Goodwill Industries of Southern AZ reported $45.6 million in revenue and $43.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.44 went to program services, $10.56 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 93.4% of the total. The highest compensation it reported for one person was $428,406 (Co-President/CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 66% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $44M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $46M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
89.4%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
10.6%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
93.4%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
4.9%3.8%
Program service revenue share
Part VIII 2g ÷ 12
0.0%58.9%
Highest reported compensation
Part VII-A, columns D–F
$428,406$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.98%1.38%
People paid over $100,000
Part VII, line 2
136
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.06.8
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$33M expenses · 85.5% of program spending · revenue $2.5M

Goodwill Industries of Southern Arizona, Inc. operates 18 thrift stores, two outlets, e-commerce sales, and a salvage operation in Southern Arizona. Goodwill's retail program gave back to the community by providing over 550 full-time jobs with benefits at these retail locations. $24,351,089 was earned in wages and benefits by Goodwill employees, supporting the local economy. 2,054,881 customers benefitted from low-cost purchases in our stores. 648,081 donors provided donated material goods. 38,884,860 pounds of goods were recycled and diverted from landfills

$5.6M expenses · 14.5% of program spending · grants $193K

No description in Part III; see the filing.

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Co-President/CEO
Officer, 40.00 hrs/week
$407,624$0$20,782$428,406
Co-President/CEO
Officer, 40.00 hrs/week
$408,762$0$15,755$424,517
CFO
Officer, 40.00 hrs/week
$239,197$0$10,907$250,104
Executive VP, Operations
Key employee, 40.00 hrs/week
$201,432$0$29,852$231,284
Chief Information Officer
Highest compensated employee, 40.00 hrs/week
$192,003$0$16,301$208,304
VP, Retail
Highest compensated employee, 40.00 hrs/week
$179,588$0$12,396$191,984
VP, Community Engagement
Highest compensated employee, 40.00 hrs/week
$142,893$0$10,996$153,889
Director, Safety
Highest compensated employee, 40.00 hrs/week
$139,859$0$12,465$152,324

13 people received more than $100,000 in reportable compensation from Goodwill Industries of Southern AZ (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$46M$44M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$46M$44M89.4%$26M$428,406
FY2024 ⓘ$44M$41M89.3%$23M$408,613
FY2023 ⓘ$43M$38M89.9%$20M$378,683
FY2022 (amended) ⓘ$37M$32M88.6%$15M$327,113
FY2021 ⓘ$33M$28M89.4%$10M$242,354
FY2020 ⓘ$27M$28M89.4%$5.5M$286,845

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,161
  • Volunteers Part I, line 6100

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
FedEx
Shipping
$950,720
Republic Services
Waste Disposal
$270,726
Penske Truck Leasing Co
Truck rental and maintenance
$266,111
ADP
Payroll processing
$261,423
Desert Hills Electric
Construction
$190,025

Individuals listed as contractors are left out. 9 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Goodwill Industries of Southern AZ totaling $43,021 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Goodwill Industries of Southern AZ's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Goodwill Industries of Southern AZ, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Arizona

Questions people ask

How much of Goodwill Industries of Southern AZ's spending goes to programs?

In the fiscal year ending June 30, 2025, Goodwill Industries of Southern AZ reported that 89.4% of its $43.6 million in expenses went to program services, 10.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Goodwill Industries of Southern AZ pay its top executive?

The largest total compensation Goodwill Industries of Southern AZ reported for one person in the fiscal year ending June 30, 2025 was $428,406, for the role of Co-President/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Goodwill Industries of Southern AZ get its money?

Of $45.6 million in revenue in the fiscal year ending June 30, 2025, 93.4% came from contributions and grants (including 4.9% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Goodwill Industries of Southern AZ a registered charity?

The IRS lists EIN 86-0223401 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600279349301905 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540349349301509 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430299349301858 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022 (amended), object 202420399349300932 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210109349301761 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202013389349301126 · read the filing

All filings for EIN 86-0223401: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.