Nonprofit · EIN 86-0104415
GOODWILL OF CENTRAL AND NORTHERN ARIZONA
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 3, 2026 | 990 | $351,927,904 | $351,964,603 | -$36,699 | $391,179,588 | $332,933,673 | $58,245,915 |
| December 28, 2024 | 990 | $345,703,014 | $348,059,853 | -$2,356,839 | $411,838,886 | $354,999,886 | $56,839,000 |
| December 30, 2023 | 990 | $300,832,355 | $298,468,631 | $2,363,724 | $360,919,222 | $301,508,439 | $59,410,783 |
Financial details: 990 for the year ended January 3, 2026
Revenue
- Contributions, gifts and grants
- $4,821,852
- Program service revenue
- $344,369,904
- Investment income
- $668,110
- Net rental income
- $1,709,758
- Net gain from sales of assets
- -$1,358,725
- Other revenue
- $2,068,038
Expenses
- Grants and similar amounts paid
- $456,675
- Compensation of officers, directors and key employees
- $3,986,577
- Other salaries and wages
- $162,489,695
- Salaries, compensation and benefits (total)
- $189,570,145
- Professional fundraising fees
- $0
- Legal fees
- $1,094,143
- Accounting fees
- $174,410
- Occupancy
- $74,608,203
- Travel
- $809,162
- Depreciation
- $8,954,806
- Program services (functional)
- $284,392,439
- Management and general (functional)
- $67,572,164
Balance sheet and other
- Total assets, start of year
- $411,838,886
- Total assets, end of year
- $391,179,588
- Total liabilities, end of year
- $332,933,673
- Net assets, end of year
- $58,245,915
- Land, buildings and equipment
- $64,746,649
- Publicly traded securities
- $30,485,352
- Net assets without donor restrictions
- $57,890,463
- Net assets with donor restrictions
- $355,452
- Gross unrelated business income
- $103,079
- Gross receipts
- $384,478,279
- Employees
- 12,423
- Volunteers
- 0
- Year formed
- 1947
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 3, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY O'NEAL | PRESIDENT AND CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 20 | $762,002 | $52,838 |
| SUSAN BARNES | INTERIM CFO (THROUGH 1/6/2025) EVP, STRATEGIC FINANCING Officer | 40 | $539,011 | $27,124 |
| WILLIAM ROGERS | STRATEGIC BUSINESS CONSULTANT Highest-paid employee | 0 | $502,751 | $59,122 |
| MONA STONE | CHIEF LEGAL OFFICER (THROUGH 12/9/2025) Officer | 30 | $488,091 | $50,702 |
| ADAM LEWIS | CHIEF RETAIL OFFICER Key employee | 30 | $495,593 | $40,848 |
| SHARA HIGHT | VP, RETAIL OPERATIONS Highest-paid employee | 30 | $289,414 | $40,720 |
| PHILLIP SCHONOUR | SVP, EXECUTIVE DEVELOPMENT Highest-paid employee | 40 | $271,012 | $52,322 |
| JULIA KARL | CHIEF FINANCIAL OFFICER (AS OF 1/6/2025) Officer | 30 | $279,535 | $39,394 |
| BETH FORSBERG | SVP, CHIEF SUSTAINABILITY OFFICER Key employee | 20 | $266,304 | $52,179 |
| CINDY WOODWARD | SVP & CHIEF HR OFFICER Key employee | 30 | $283,774 | $25,790 |
| MICHAEL WARD | VP, ASSET PROTECTION GANIZATIONAL RISK Highest-paid employee | 30 | $223,523 | $59,554 |
| KATRINA THURMAN | SVP & CHIEF MISSION AND EDUCATION OFFICER Key employee | 40 | $230,640 | $44,002 |
| ANGELA PALOMAREZ | VP, FINANCE Highest-paid employee | 30 | $237,438 | $34,222 |
| FABIAN ZAZUETA | BOARD MEMBER Trustee or director | 1 | $63,750 | $0 |
| NICHOLAS ROBBINS | BOARD MEMBER Trustee or director | 1 | $63,750 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SENTARI MINOR | BOARD MEMBER Trustee or director | 1 | $63,750 |
| TIMOTHY LASOTA | CHAIR (AS OF 1/10/2025) & SECRETARY Trustee or director, Officer | 1 | $57,500 |
| DONALD NUNNARI | BOARD MEMBER (AS OF 1/1/2025) Trustee or director | 1 | $48,750 |
| IAN RODGERS | TREASURER (THROUGH 3/27/2025) Trustee or director, Officer | 1 | $35,000 |
| CAROL PERRY | VICE-CHAIR (THROUGH 3/27/2025) Trustee or director, Officer | 1 | $20,000 |
| WILLIAM FISCHBACH III | CHAIR (THROUGH 1/10/2025) Trustee or director, Officer | 1 | $20,000 |
| JAMIE HENRIOD | BOARD MEMBER (AS OF 12/12/2025) Trustee or director | 1 | $11,250 |
990 for the year ended December 28, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| William Rogers | President and Chief Executive Officer Highest-paid employee | 40 | $149,330 | $780,996 | $30,617 |
| Timothy O'Neal | President and Chief Executive Officer Trustee or director, Officer | 20 | $801,376 | $0 | $42,228 |
| Narendra Jagroop | Chief Financial and Administrative Officer Highest-paid employee | 40 | $0 | $521,097 | $8,026 |
| Jackie Halleen | Business Consultant Highest-paid employee | 40 | $484,395 | $0 | $36,392 |
| Adam Lewis | Chief Retail Officer Key employee | 20 | $439,769 | $0 | $33,151 |
| Mona Stone | Chief Legal Officer and Chief Administrative Officer Officer | 20 | $435,991 | $0 | $33,340 |
| Robert Ghisolfo | SVP, Chief Mission Officer (through 10/24) Key employee | 40 | $419,227 | $0 | $31,749 |
| Susan Barnes | EVP, Strategic Finance Officer | 20 | $397,380 | $0 | $22,231 |
| Cindy Woodward | SVP & Chief HR Officer Key employee | 20 | $289,546 | $0 | $22,259 |
| Valeria Culliver | Chief Operations Officer Highest-paid employee | 40 | $0 | $297,581 | $8,129 |
| Michael Ward | VP, Asset Protection ganizational Risk Highest-paid employee | 20 | $258,139 | $0 | $46,934 |
| Timothy La Sota | Secretary Trustee or director, Officer | 1 | $60,000 | $0 | $0 |
| Carol Perry | Vice-Chair Trustee or director, Officer | 1 | $45,000 | $0 | $0 |
| Ian Rodgers | Treasurer Trustee or director, Officer | 1 | $45,000 | $0 | $0 |
| William M Fischbach | Chair Trustee or director, Officer | 1 | $45,000 | $0 | $0 |
| Fabian Zazueta | Board Member Trustee or director | 1 | $45,000 | $0 | $0 |
| Nicholas Robbins | Board Member Trustee or director | 1 | $45,000 | $0 | $0 |
| Sentari Minor | Board Member Trustee or director | 1 | $45,000 | $0 | $0 |
990 for the year ended December 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY O'NEAL | CEO Trustee or director, Officer | 40 | $788,714 | $46,295 |
| JACKIE HALLEEN | PRESIDENT Officer | 40 | $548,648 | $59,674 |
| SUSAN BARNES | EVP & CFO Officer | 40 | $395,680 | $57,429 |
| SPENCER RAY | SVP CHIEF ADMIN OFFICER Former | 0 | $443,920 | $0 |
| MONA STONE | EVP GENERAL COUNSEL & CCO Officer | 40 | $371,481 | $67,483 |
| ADAM LEWIS | SVP CHIEF RETAIL OFFICER Key employee | 40 | $310,655 | $28,598 |
| BELINDA BANGER | SVP CHIEF ADMIN OFFICER Key employee | 40 | $302,579 | $13,865 |
| PHILLIP SCHONOUR | SVP LEARNING & DEVELOPMENT Highest-paid employee | 40 | $240,554 | $56,027 |
| AIMEE MCINTOSH | VP, STRATEGY Highest-paid employee | 40 | $241,097 | $53,896 |
| CINDY WOODWARD | SVP CHIEF HR OFFICER Key employee | 40 | $262,947 | $27,168 |
| JONAH ANSELL | SVP OF BRAND STRATEGY Highest-paid employee | 40 | $257,981 | $21,427 |
| ROBERT GHISOLFO | SVP CHIEF MISSION OFFICER Key employee | 40 | $240,727 | $22,602 |
| HOLLY SCHOR | EXECUTIVE DIRECTOR-MARYLAND OPERATIONS Highest-paid employee | 40 | $229,790 | $18,589 |
| MICHAEL WARD | VP, ASSET PROTECTION GANIZATIONAL RISK Highest-paid employee | 40 | $221,557 | $23,967 |
| CAROL PERRY | VICE CHAIR Trustee or director, Officer | 1 | $65,000 | $0 |
| IAN RODGERS | TREASURER Trustee or director, Officer | 1 | $65,000 | $0 |
| WILLIAM FISCHBACH | CHAIRMAN Trustee or director, Officer | 1 | $65,000 | $0 |
| DONALD NUNNARI | DIRECTOR Trustee or director | 1 | $60,000 | $0 |
| FABIAN ZAZUETA | DIRECTOR Trustee or director | 1 | $60,000 | $0 |
| NICHOLAS ROBBINS | DIRECTOR Trustee or director | 1 | $60,000 | $0 |
| SENTARI MINOR | DIRECTOR Trustee or director | 1 | $60,000 | $0 |
| TIMOTHY LA SOTA | SECRETARY Trustee or director, Officer | 1 | $17,500 | $0 |
Address and contacts
- Address (IRS master file)
- 2626 W BERYL AVE, PHOENIX, AZ 85021-1668
- In care of
- % TIMOTHY O NEAL
- Principal officer (990 for 2025)
- TIMOTHY O NEAL, 2626 WEST BERYL AVENUE, PHOENIX, AZ 85021
- Signed the 990
- SUSAN BARNES, SVP & CFO
- Phone
- (602) 535-4000
- Website
- HTTPS://WWW.GOODWILLAZ.ORG
- Return prepared by
- ERNST & YOUNG US LLP
Mission
SEE SCHEDULE O. GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA) IS COMMITTED TO OUR VISION OF ENDING POVERTY THROUGH THE POWER OF WORK. GOODWILL TAKES A HOLISTIC APPROACH TO EMPLOYMENT BY PROVIDING JOB SEEKERS THE TOOLS AND RESOURCES TO FEEL CONFIDENT, PURPOSE DRIVEN, AND SUCCESSFUL. GOODWILL EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND BUILDS STRONGER COMMUNITIES. DONATING OR SHOPPING AT GOODWILL SUPPORTS CAREER DEVELOPMENT, TRAINING AND EDUCATION RESOURCES. GOODWILL DIVERTS MILLIONS OF POUNDS OF MATERIAL FROM ARIZONA LANDFILLS, GIVING THEM SECOND LIFE THROUGH REUSE OR RECYCLING.
Program accomplishments
- GOODWILL OF CENTRAL AND NORTHERN ARIZONA'S MISSION IS EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING STRONGER COMMUNITIES, AND OUR VISION FOR THE FUTURE IS: ENDING POVERTY THROUGH THE POWER OF WORK. GOODWILL PROVIDES CAREER DEVELOPMENT, TRAINING, AND EDUCATION RESOURCES AT NO COST. THIS MISSION IS ACCOMPLISHED THANKS TO THE GOODWILL OF THE LOCAL COMMUNITY. REVENUE GENERATED FROM THE SALES OF DONATED ITEMS HELPS SUPPORT GOODWILL'S MISSION. GOODWILL'S EFFORTS DIVERT MORE THAN 200 MILLION POUNDS OF MATERIALS FROM GOING DIRECTLY TO LANDFILLS EVERY YEAR. THE MATERIAL AND CASH DONATIONS FROM THE COMMUNITY MAKE IT POSSIBLE FOR GOODWILL TO PROVIDE A HAND-UP FOR ANYONE SEEKING EMPLOYMENT TO SUPPORT THEMSELVES AND THEIR FAMILY.Expenses $280,597,631 · grants $406,675 · revenue $344,306,825
- GOODWILL'S MISSION SERVICES IS COMMITTED TO OUR VISION OF ENDING POVERTY THROUGH THE POWER OF WORK. SERVICES PROVIDED INCLUDE CAREER DEVELOPMENT, TRAINING, AND EDUCATION RESOURCES. THESE INCLUDE GOODWILL'S ADULT-ONLY HIGH-SCHOOL, THE EXCEL CENTER, AS WELL AS DEDICATED VETERAN SERVICES CENTERS AND ONLINE CAREER SERVICES RESOURCES. WE EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD STRONGER COMMUNITIES.Expenses $3,794,808 · grants $50,000 · revenue $318,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0104415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $391,179,588
- Income (IRS master file)
- $384,478,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $351,927,904 | $351,964,603 | $391,179,588 | XML |
| 990-T | January 2026 | – | – | – | IRS |
| 990 | December 2024 | $345,703,014 | $348,059,853 | $411,838,886 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $300,832,355 | $298,468,631 | $360,919,222 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $273,341,537 | $261,889,071 | $341,717,387 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0104415).
Questions about GOODWILL OF CENTRAL AND NORTHERN ARIZONA
- What is the EIN of GOODWILL OF CENTRAL AND NORTHERN ARIZONA?
- The employer identification number (EIN) of GOODWILL OF CENTRAL AND NORTHERN ARIZONA is 86-0104415.
- Is GOODWILL OF CENTRAL AND NORTHERN ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to GOODWILL OF CENTRAL AND NORTHERN ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL OF CENTRAL AND NORTHERN ARIZONA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL OF CENTRAL AND NORTHERN ARIZONA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL OF CENTRAL AND NORTHERN ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of GOODWILL OF CENTRAL AND NORTHERN ARIZONA?
- The 990 for the year ended January 3, 2026 names TIMOTHY O NEAL.
- Who are the officers and directors of GOODWILL OF CENTRAL AND NORTHERN ARIZONA?
- The 990 for the year ended January 3, 2026 lists 22 people; 22 received compensation from the organization, the highest $762,002 (TIMOTHY O'NEAL, PRESIDENT AND CHIEF EXECUTIVE OFFICER).
- How much revenue does GOODWILL OF CENTRAL AND NORTHERN ARIZONA have?
- On its 990 for the year ended January 3, 2026 it reported revenue of $351,927,904, expenses of $351,964,603 and total assets of $391,179,588 at year end.
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