Goodwill Industries of Southern AZ Inc

Tucson, AZ, 857131950 (520) 623-5174 Est. 1969 EIN 86-0223401
990 - Public charity return 501(c)(3)
www.goodwillsouthernaz.org

Mission

Goodwill Industries of Southern Arizona works toward ensuring that all people have the opportunity to reach their potential and contribute to our community. Through quality, evidence-based, workforce development programs; Goodwill Industries of Southern (continued at Schedule O) Arizona served 11,502 people last year. Those served include low-income, at-risk, and adjudicated youth; veterans; young adult ex-offenders; and low-income, unemployed, and underemployed adults. 47% of the workforce development program costs were funded with revenue self-generated by our Goodwill retail sales and 53% were served through grants and funding assistance from federal grants, the State of Arizona Division of Developmental Disabilities, the Pima County Arizona@Work system, the City of Tucson-Economic & Workforce Development, the United Way of Southern Arizona, and other donors and community partners.

Financials

Total Revenue
$45,557,103
Total Expenses
$43,559,220
Net Assets
$25,537,241
1,161 employees 100 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
7.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 3.0%
Expenses ↑ 7.0%
Revenue Sources
Contributions 93.4% Investment 1.2% Other 5.0%
Expense Breakdown
Program 89.4% Management 10.6%

Officers & Key Employees (19)

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Grants Received (29)

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Filing History (9 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$45,557,103 ↑$43,559,220$25,537,241
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$44,234,705 ↑$40,717,748$23,495,757
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$42,758,954 ↑$37,786,940$19,907,415
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$36,636,722 ↑$32,151,842$14,953,640
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$36,636,720 ↑$32,151,840$14,953,640
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$33,076,800 ↑$28,066,484$10,482,406
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$27,371,472 ↓$27,599,672$5,456,970
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$29,363,553 ↑$28,205,430$5,687,506
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$27,181,248 $26,276,013$4,528,596

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EIN: 86-0223401 · Source: IRS Form 990 e-file data