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Employer Identification Number 86-0223401

GOODWILL INDUSTRIES OF SOUTHERN ARIZONA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GOODWILL INDUSTRIES OF SOUTHERN ARIZONA, INC.
Employer identification number (EIN):86-0223401
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:453310
NAIC Description:Used Merchandise Stores
401k Pension/Benefits registration GOODWILL INDUSTRIES OF SOUTHERN ARIZONA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGISA provides training, services and jobs for people with barriers to employment.
Number of Employees938
Number of Volunteers56
Year Formed1969

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,024
Investment Income from current yearUSD $ 183,525
Other Revenue from prior yearUSD $ 1,706,135
Other Revenue from current yearUSD $ 1,965,587
Gross receipts from all sourcesUSD $ 82,759,076
Net assets / fund balances at end of fiscal yearUSD $ 19,907,415
Net assets / fund balances at beginning of fiscal yearUSD $ 14,953,640
Total liabilities at end of fiscal yearUSD $ 26,033,014
Total liabilities at beginning of fiscal yearUSD $ 13,408,878
Total assets at end of fiscal yearUSD $ 45,940,429
Total assets at beginning of fiscal yearUSD $ 28,362,518
Revenues less expenses for current yearUSD $ 4,972,014
Revenues less expenses for previous yearUSD $ 4,484,880
Total expenses for current yearUSD $ 37,786,940
Total expenses for previous yearUSD $ 32,151,840
Other expenses in current yearUSD $ 14,315,942
Other expenses in previous yearUSD $ 13,197,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,352,879
Employee salary and benefits paid in previous yearUSD $ 18,816,280
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 118,119
Grants and similar amounts paid in previous yearUSD $ 138,186
Total revenue in current fiscal yearUSD $ 42,758,954
Total revenue in previous fiscal yearUSD $ 36,636,720
Contributions and grants from current yearUSD $ 40,609,842
Contributions and grants from previous yearUSD $ 34,927,561
Cost of goods soldUSD $ 39,995,340
Gross sales of inventory assetsUSD $ 41,821,904
Total of other revenueUSD $ 139,023
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,768
Investment Income from current yearUSD $ 3,025
Other Revenue from prior yearUSD $ 28,561,333
Other Revenue from current yearUSD $ 34,564,121
Gross receipts from all sourcesUSD $ 70,416,202
Net assets / fund balances at end of fiscal yearUSD $ 14,953,640
Net assets / fund balances at beginning of fiscal yearUSD $ 10,482,406
Total liabilities at end of fiscal yearUSD $ 13,408,878
Total liabilities at beginning of fiscal yearUSD $ 7,272,267
Total assets at end of fiscal yearUSD $ 28,362,518
Total assets at beginning of fiscal yearUSD $ 17,754,673
Revenues less expenses for current yearUSD $ 4,484,880
Revenues less expenses for previous yearUSD $ 5,010,316
Total expenses for current yearUSD $ 32,151,842
Total expenses for previous yearUSD $ 28,066,484
Other expenses in current yearUSD $ 13,197,376
Other expenses in previous yearUSD $ 11,885,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,816,280
Employee salary and benefits paid in previous yearUSD $ 16,130,040
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 138,186
Grants and similar amounts paid in previous yearUSD $ 50,638
Total revenue in current fiscal yearUSD $ 36,636,722
Total revenue in previous fiscal yearUSD $ 33,076,800
Contributions and grants from current yearUSD $ 2,069,576
Contributions and grants from previous yearUSD $ 4,508,699
Cost of goods soldUSD $ 33,779,343
Gross sales of inventory assetsUSD $ 68,279,165
Total of other revenueUSD $ 64,299
Investment Income from current yearUSD $ 3,024
Other Revenue from current yearUSD $ 1,706,135
Gross receipts from all sourcesUSD $ 70,420,706
Total expenses for current yearUSD $ 32,151,840
Other expenses in current yearUSD $ 13,197,374
Total revenue in current fiscal yearUSD $ 36,636,720
Contributions and grants from current yearUSD $ 34,927,561
Gross sales of inventory assetsUSD $ 35,421,179
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20,283
Investment Income from current yearUSD $ 6,768
Other Revenue from prior yearUSD $ 24,194,620
Other Revenue from current yearUSD $ 28,561,333
Gross receipts from all sourcesUSD $ 34,369,064
Net assets / fund balances at end of fiscal yearUSD $ 10,482,406
Net assets / fund balances at beginning of fiscal yearUSD $ 5,456,970
Total liabilities at end of fiscal yearUSD $ 7,272,267
Total liabilities at beginning of fiscal yearUSD $ 9,568,758
Total assets at end of fiscal yearUSD $ 17,754,673
Total assets at beginning of fiscal yearUSD $ 15,025,728
Revenues less expenses for current yearUSD $ 5,010,316
Revenues less expenses for previous yearUSD $ -228,200
Total expenses for current yearUSD $ 28,066,484
Total expenses for previous yearUSD $ 27,599,672
Other expenses in current yearUSD $ 11,885,806
Other expenses in previous yearUSD $ 11,351,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,130,040
Employee salary and benefits paid in previous yearUSD $ 16,201,817
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,638
Grants and similar amounts paid in previous yearUSD $ 45,872
Total revenue in current fiscal yearUSD $ 33,076,800
Total revenue in previous fiscal yearUSD $ 27,371,472
Contributions and grants from current yearUSD $ 4,508,699
Contributions and grants from previous yearUSD $ 3,156,569
Cost of goods soldUSD $ 1,292,264
Gross sales of inventory assetsUSD $ 29,822,803
Total of other revenueUSD $ 30,794
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15,729
Investment Income from current yearUSD $ 20,283
Other Revenue from prior yearUSD $ 27,342,040
Other Revenue from current yearUSD $ 24,194,620
Gross receipts from all sourcesUSD $ 28,780,363
Net assets / fund balances at end of fiscal yearUSD $ 5,456,970
Net assets / fund balances at beginning of fiscal yearUSD $ 5,687,506
Total liabilities at end of fiscal yearUSD $ 9,568,758
Total liabilities at beginning of fiscal yearUSD $ 7,110,180
Total assets at end of fiscal yearUSD $ 15,025,728
Total assets at beginning of fiscal yearUSD $ 12,797,686
Revenues less expenses for current yearUSD $ -228,200
Revenues less expenses for previous yearUSD $ 1,158,123
Total expenses for current yearUSD $ 27,599,672
Total expenses for previous yearUSD $ 28,205,430
Other expenses in current yearUSD $ 11,351,983
Other expenses in previous yearUSD $ 11,165,716
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,201,817
Employee salary and benefits paid in previous yearUSD $ 16,932,933
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 45,872
Grants and similar amounts paid in previous yearUSD $ 106,781
Total revenue in current fiscal yearUSD $ 27,371,472
Total revenue in previous fiscal yearUSD $ 29,363,553
Contributions and grants from current yearUSD $ 3,156,569
Contributions and grants from previous yearUSD $ 2,005,784
Cost of goods soldUSD $ 1,395,587
Gross sales of inventory assetsUSD $ 25,484,818
Total of other revenueUSD $ 105,389
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 156,017
Investment Income from current yearUSD $ 15,729
Other Revenue from prior yearUSD $ 25,119,196
Other Revenue from current yearUSD $ 27,342,040
Gross receipts from all sourcesUSD $ 31,444,626
Net assets / fund balances at end of fiscal yearUSD $ 5,687,506
Net assets / fund balances at beginning of fiscal yearUSD $ 4,528,596
Total liabilities at end of fiscal yearUSD $ 7,110,180
Total liabilities at beginning of fiscal yearUSD $ 7,231,802
Total assets at end of fiscal yearUSD $ 12,797,686
Total assets at beginning of fiscal yearUSD $ 11,760,398
Revenues less expenses for current yearUSD $ 1,158,123
Revenues less expenses for previous yearUSD $ 905,235
Total expenses for current yearUSD $ 28,205,430
Total expenses for previous yearUSD $ 26,276,013
Other expenses in current yearUSD $ 11,165,716
Other expenses in previous yearUSD $ 10,618,600
Total fundraising expenses in current yearUSD $ 1,547
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,932,933
Employee salary and benefits paid in previous yearUSD $ 15,574,345
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 106,781
Grants and similar amounts paid in previous yearUSD $ 83,068
Total revenue in current fiscal yearUSD $ 29,363,553
Total revenue in previous fiscal yearUSD $ 27,181,248
Contributions and grants from current yearUSD $ 2,005,784
Contributions and grants from previous yearUSD $ 1,906,035
Cost of goods soldUSD $ 2,076,014
Gross sales of inventory assetsUSD $ 29,337,387
Total of other revenueUSD $ 80,667
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,422
Investment Income from current yearUSD $ 156,017
Other Revenue from prior yearUSD $ 24,440,788
Other Revenue from current yearUSD $ 25,119,196
Gross receipts from all sourcesUSD $ 28,935,592
Net assets / fund balances at end of fiscal yearUSD $ 4,528,596
Net assets / fund balances at beginning of fiscal yearUSD $ 3,619,393
Total liabilities at end of fiscal yearUSD $ 7,231,802
Total liabilities at beginning of fiscal yearUSD $ 3,762,005
Total assets at end of fiscal yearUSD $ 11,760,398
Total assets at beginning of fiscal yearUSD $ 7,381,398
Revenues less expenses for current yearUSD $ 905,235
Revenues less expenses for previous yearUSD $ 6,224
Total expenses for current yearUSD $ 26,276,013
Total expenses for previous yearUSD $ 26,396,986
Other expenses in current yearUSD $ 10,618,600
Other expenses in previous yearUSD $ 10,903,627
Total fundraising expenses in current yearUSD $ 1,513
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,574,345
Employee salary and benefits paid in previous yearUSD $ 15,417,012
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 83,068
Grants and similar amounts paid in previous yearUSD $ 76,347
Total revenue in current fiscal yearUSD $ 27,181,248
Total revenue in previous fiscal yearUSD $ 26,403,210
Contributions and grants from current yearUSD $ 1,906,035
Contributions and grants from previous yearUSD $ 1,949,000
Cost of goods soldUSD $ 1,714,299
Gross sales of inventory assetsUSD $ 26,664,699
Total of other revenueUSD $ 168,796
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 18,809
Investment Income from current yearUSD $ 13,422
Other Revenue from prior yearUSD $ 24,221,192
Other Revenue from current yearUSD $ 24,440,788
Gross receipts from all sourcesUSD $ 28,293,274
Net assets / fund balances at end of fiscal yearUSD $ 3,619,393
Net assets / fund balances at beginning of fiscal yearUSD $ 3,607,773
Total liabilities at end of fiscal yearUSD $ 3,762,005
Total liabilities at beginning of fiscal yearUSD $ 4,168,026
Total assets at end of fiscal yearUSD $ 7,381,398
Total assets at beginning of fiscal yearUSD $ 7,775,799
Revenues less expenses for current yearUSD $ 6,224
Revenues less expenses for previous yearUSD $ -148,930
Total expenses for current yearUSD $ 26,396,986
Total expenses for previous yearUSD $ 26,216,357
Other expenses in current yearUSD $ 10,903,627
Other expenses in previous yearUSD $ 10,728,813
Total fundraising expenses in current yearUSD $ 1,530
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,417,012
Employee salary and benefits paid in previous yearUSD $ 15,376,543
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 76,347
Grants and similar amounts paid in previous yearUSD $ 111,001
Total revenue in current fiscal yearUSD $ 26,403,210
Total revenue in previous fiscal yearUSD $ 26,067,427
Contributions and grants from current yearUSD $ 1,949,000
Contributions and grants from previous yearUSD $ 1,827,426
Cost of goods soldUSD $ 1,866,417
Gross sales of inventory assetsUSD $ 26,296,684
Total of other revenueUSD $ 10,521
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,389
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,414
Investment Income from current yearUSD $ 18,809
Other Revenue from prior yearUSD $ 23,209,139
Other Revenue from current yearUSD $ 24,221,192
Gross receipts from all sourcesUSD $ 27,871,162
Net assets / fund balances at end of fiscal yearUSD $ 3,607,773
Net assets / fund balances at beginning of fiscal yearUSD $ 3,759,474
Total liabilities at end of fiscal yearUSD $ 4,168,026
Total liabilities at beginning of fiscal yearUSD $ 4,440,199
Total assets at end of fiscal yearUSD $ 7,775,799
Total assets at beginning of fiscal yearUSD $ 8,199,673
Revenues less expenses for current yearUSD $ -148,930
Revenues less expenses for previous yearUSD $ -1,096,471
Total expenses for current yearUSD $ 26,216,357
Total expenses for previous yearUSD $ 25,991,204
Other expenses in current yearUSD $ 10,728,813
Other expenses in previous yearUSD $ 10,322,419
Total fundraising expenses in current yearUSD $ 2,301
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,376,543
Employee salary and benefits paid in previous yearUSD $ 15,541,386
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 111,001
Grants and similar amounts paid in previous yearUSD $ 127,399
Total revenue in current fiscal yearUSD $ 26,067,427
Total revenue in previous fiscal yearUSD $ 24,894,733
Contributions and grants from current yearUSD $ 1,827,426
Contributions and grants from previous yearUSD $ 1,655,791
Cost of goods soldUSD $ 1,743,695
Gross sales of inventory assetsUSD $ 25,849,874
Total of other revenueUSD $ 115,013
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,056
Program Service Revenue from current yearUSD $ 26,389
Investment Income from prior yearUSD $ 6,385
Investment Income from current yearUSD $ 3,414
Other Revenue from prior yearUSD $ 22,058,766
Other Revenue from current yearUSD $ 23,209,139
Gross receipts from all sourcesUSD $ 26,649,407
Net assets / fund balances at end of fiscal yearUSD $ 3,759,474
Net assets / fund balances at beginning of fiscal yearUSD $ 4,850,001
Total liabilities at end of fiscal yearUSD $ 4,440,199
Total liabilities at beginning of fiscal yearUSD $ 4,087,354
Total assets at end of fiscal yearUSD $ 8,199,673
Total assets at beginning of fiscal yearUSD $ 8,937,355
Revenues less expenses for current yearUSD $ -1,096,471
Revenues less expenses for previous yearUSD $ -645,620
Total expenses for current yearUSD $ 25,991,204
Total expenses for previous yearUSD $ 24,691,640
Other expenses in current yearUSD $ 10,322,419
Other expenses in previous yearUSD $ 10,229,640
Total fundraising expenses in current yearUSD $ 14,965
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,541,386
Employee salary and benefits paid in previous yearUSD $ 14,462,000
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 127,399
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,894,733
Total revenue in previous fiscal yearUSD $ 24,046,020
Contributions and grants from current yearUSD $ 1,655,791
Contributions and grants from previous yearUSD $ 1,940,813
Cost of goods soldUSD $ 1,750,541
Gross sales of inventory assetsUSD $ 24,959,680

Other Company Names associated with EIN

Goodwill Industries of Southern Arizona
Goodwill Industries of Southern
Goodwill Industries of Southern AZ Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860223401

USA Mailing Address
1940 E. SILVERLAKE, SUITE 405
TUCSON
AZ
85713
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
1940 E SILVERLAKE RD STE 405
TUCSON
AZ
857131950
Date first seen: 2018-01-31
Date last seen: 2024-02-08
USA Location Address
1940 E SILVERLAKE SUITE 405
TUCSON
AZ
85713
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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