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Goodwill Industries of Southern
Tucson, AZ · EIN 860223401 · Form 990 · FY2021 · Large ($10M-$50M) · www.goodwillsouthernaz.org
revenue
$36.6M
expenses
$32.2M
net assets
$15.0M
employees
937
volunteers
100
program ratio
89%
mission · from form 990

GISA provides jobs and training for people to gain skills and achieve independence.

profile · synthesized from sources

Goodwill Industries of Southern Arizona is a 501(c)(3) nonprofit organization that provides job training and employment services to individuals facing barriers to employment. It funds its programs primarily through the sale of donated goods in its thrift stores and other retail operations. The organization serves Southern Arizona, helping community members gain skills for self-sufficiency.

irs program accomplishments · form 990 part iii · fy2021

what they reported doing

Program narrative the organization filed with the IRS. Ordered by program spending.

  1. #1 primary $2.91M
    See Schedule O.
named programs · 3 · from sources

what they call their work

Career Centers
Community-based resources offering access to computers with internet, phones, fax, copier, and printer, staffed with Career Development Specialists for guidance in employment, education, and community resources.
Employee Development Program
A program for employees to receive training, create career plans, and progress in their career and educational goals.
Youth Restoration Project
A program that employs young adults full-time, providing them with paid work and benefits.
activities · 1 group

what they do

  • Textile and Merchandise Redistribution 2 activities
    • Textile Waste Diversion
      Diverted over 37 million pounds of textiles from landfills in fiscal year 2023-2024.
    • Textile recycling and landfill diversion
      Diverted over 37 million pounds of textiles from landfills in fiscal year 2023-2024 through donation and recycling operations.
financials · form 990 · fy2021
revenue
Total revenue$36.64M
Contributions & grants$2.07M6%
Program service revenue$00%
Investment income$3K0%
Other revenue$34.56M
expenses
Total expenses$32.15M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$18.82M
Grants paid out$138K
Largest expense lineCompensation
balance sheet
Total assets$28.36M
Cash$10.21M
Investments$88K
Liabilities$13.41M
Net assets$14.95M
Liquid reserves3.8 mo
2 years on record · 2020–2021 · YoY revenue +10.8%
leadership · form 990 part vii · fy2021

who runs it

paid leadership · 8
NameTitleHours/wkCompensation
Lisa allen Co-President/CEO 40 $327K
Elizabeth Gulick Co-President/CEO 40 $326K
Klaudia Brace CFO 40 $180K
Eric Schmidt VP, Operations 40 $158K
Kevin Cunningham VP, Retail 40 $152K
Warren Young Chief Information Officer 40 $150K
Ila Cipriani Chief Compliance Officer 40 $145K
James Burke Director Safety and Security 40 $127K
board members · 10
  • Cedar Stagner Kile — Member
  • Dan Telerico — Treasurer
  • Humberto Astorga — Member
  • James Wertheimer — Chairman
  • Jim Zarling — Member
  • Linda Matson — Secretary
  • Rita Stubss — Member
  • Ron Robinette — Vice Chairman
  • Vance Falbaum — Member
  • Vivian Egbert — Member at Large
relationships · 1

who they work with

  • Dell Computer Partner — Partnership to responsibly salvage and recycle donated computer equipment