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Goodwill Industries Of Central Arizona Inc

  • Phoenix, AZ
  • Tax-exempt since Oct. 1948
  • EIN: 86-0104415

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,341,537
Expenses
$261,889,071
Net Income
$11,452,466
Net Assets
$51,096,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,084,188
0.4%
Program Services $269,390,250
98.6%
Investment Income $1,271,351
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,455
Net Inventory Sales $0
Other Revenue $1,714,203
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,477,244
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $126,946,823
48.5%
Assets/Debt
Total Assets $341,717,387
Total Liabilities $290,621,025
Net Assets $51,096,362
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy O'neal (Ceo) $766,959 $0 $35,355
Jackie Halleen (President) $465,285 $0 $29,789
Susan Barnes (Evp & Cfo) $379,834 $0 $20,492
Spencer Ray (Svp Chief Admin Officer) $370,993 $0 $22,081
Mona Stone (Evp General Counsel & Cco) $358,632 $0 $27,824
Kim Ryder (Svp Real Estate & Commercial Services) $345,665 $0 $18,570
Daniel Kellett (Chief Operating Officer) $263,017 $0 $23,122
Daniel Felzke (Sr. Director, Technology) $246,475 $0 $2,373
Jonah Ansell (Svp Of Brand Strategy) $228,167 $0 $21,781
Phillip Schonour (Svp Learning & Developement) $219,096 $0 $33,254
Carol Perry (Secretary) $0 $0 $0
Dr Edward Oxford (Chairman) $0 $0 $0
Ian Rodgers (Treasurer) $0 $0 $0
William Fischbach (Vice Chairman) $0 $0 $0
Donald Nunnari (Director) $0 $0 $0
Douglas Mckenney (Director) $0 $0 $0
Joseph Silhavy (Director) $0 $0 $0
Mikel Cole (Director) $0 $0 $0
Nicholas Robbins (Director) $0 $0 $0
Sentari Minor (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,256,348
Expenses
$234,054,791
Net Income
$14,201,557
Net Assets
$49,330,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,354
0.5%
Program Services $244,029,807
98.3%
Investment Income $1,319,542
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $992,063
0.4%
Net Inventory Sales $0
Other Revenue $582,582
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,492,588
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,434,538
47.2%
Assets/Debt
Total Assets $119,083,911
Total Liabilities $69,753,432
Net Assets $49,330,479
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy O'neal (President & Ceo) $756,745 $0 $32,590
Jackie Halleen (Evp Chief Mission Officer) $439,138 $0 $31,081
Susan Barnes (Svp & Cfo) $386,399 $0 $23,253
Mona Stone (Svp General Counsel & Cco) $365,091 $0 $28,803
Spencer Ray (Svp Chief Admin Officer) $362,221 $0 $33,878
Daniel Kellett (Svp Chief Retail Officer) $282,050 $0 $18,077
Kim Ryder (Vp Real Estate & Commerc Svs) $264,398 $0 $18,462
Holly Schor (Vp Maryland Operations) $223,316 $0 $19,677
William Serva (Vp Of Information Technology) $222,889 $0 $32,408
Angie Gonzalez (Vp Of Finance) $222,023 $0 $30,814
Phillip Schonour (Vp Learning & Developement) $219,927 $0 $32,440
Luis Caballero (Director) $0 $0 $0
Mikel Cole (Director) $0 $0 $0
Michael Haugen (Director) $0 $0 $0
Timothy Lasota (Director) $0 $0 $0
Douglas Mckenney (Director) $0 $0 $0
Sentari Minor (Director) $0 $0 $0
Donald Nunnari (Director) $0 $0 $0
Carol Perry (Director) $0 $0 $0
Nicholas Robbins (Director) $0 $0 $0
Ian Rodgers (Director) $0 $0 $0
Humphrey Shin (Director) $0 $0 $0
Joseph Silhavy (Director) $0 $0 $0
William Fischbach (Chairman) $0 $0 $0
Thomas Freeze (Treasurer) $0 $0 $0
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990
Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,256,348
Expenses
$234,054,791
Net Income
$14,201,557
Net Assets
$49,330,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,354
0.5%
Program Services $244,029,807
98.3%
Investment Income $1,319,542
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $992,063
0.4%
Net Inventory Sales $0
Other Revenue $582,582
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,492,588
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,434,538
47.2%
Assets/Debt
Total Assets $119,083,911
Total Liabilities $69,753,432
Net Assets $49,330,479

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,528,880
Expenses
$190,537,984
Net Income
-$5,009,104
Net Assets
$34,214,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,052,060
1.1%
Program Services $181,069,672
97.6%
Investment Income $583,981
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $666,894
0.4%
Net Inventory Sales $0
Other Revenue $1,156,273
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,482,186
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $90,537,813
47.5%
Assets/Debt
Total Assets $98,714,526
Total Liabilities $64,500,333
Net Assets $34,214,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy O'neal (President & Ceo) $683,029 $0 $29,177
Jackie Halleen (Evp Chief Mission Officer) $427,877 $0 $21,418
Susan Barnes (Svp & Cfo) $372,022 $0 $16,785
Mona Stone (Svp General Counsel & Cco) $338,085 $0 $23,028
Spencer Ray (Svp Chief Administrative Officer) $292,483 $0 $29,310
Daniel Kellett (Svp Chief Retail Officer) $230,933 $0 $18,039
Kim Ryder (Vp Real Estate Development) $225,139 $0 $14,751
Holly Schor (Vp Maryland Operations) $211,507 $0 $18,845
William Serva (Vp Information Tech.) $204,653 $0 $25,310
John Leech Thru 420 (Cio, Svp Of Strategic Planning (Thru 04/20)) $203,174 $0 $10,460
Phillip Schonour (Vp Learning & Development) $202,076 $0 $26,520
Carol Perry (Director) $0 $0 $0
Donald Nunnari (Director) $0 $0 $0
Douglas Mckenney (Director) $0 $0 $0
Dr Edward Oxford (Director) $0 $0 $0
Dr Victoria Jones (Director) $0 $0 $0
Humphrey Shin (Director) $0 $0 $0
Ian Rodgers (Director) $0 $0 $0
Meg Delbrocco Thru 1220 (Director) $0 $0 $0
Michael Haugen (Director) $0 $0 $0
Mikel Cole (Director) $0 $0 $0
Nicholas Robbins (Director) $0 $0 $0
Sentari Minor (Director) $0 $0 $0
Thomas Freeze (Director) $0 $0 $0
Joseph Silhavy (Director) $0 $0 $0
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990
Filed on April 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,528,880
Expenses
$190,537,984
Net Income
-$5,009,104
Net Assets
$34,214,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,052,060
1.1%
Program Services $181,069,672
97.6%
Investment Income $583,981
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $666,894
0.4%
Net Inventory Sales $0
Other Revenue $1,156,273
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,482,186
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $90,537,813
47.5%
Assets/Debt
Total Assets $98,714,526
Total Liabilities $64,500,333
Net Assets $34,214,193

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,380,558
Expenses
$190,699,725
Net Income
$680,833
Net Assets
$31,586,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,658,851
1.4%
Program Services $188,301,967
98.4%
Investment Income $264,194
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,060
Sales of Assets -$106,113
Net Inventory Sales $0
Other Revenue $307,719
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,083,704
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $89,646,833
47.0%
Assets/Debt
Total Assets $80,901,403
Total Liabilities $49,314,768
Net Assets $31,586,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim O'neal (President & Ceo) $705,953 $0 $28,787
Jackie Halleen (Evp & Coo) $444,115 $0 $27,221
Susan Barnes (Svp & Cfo) $350,968 $0 $34,118
John Leech (Cio, Svp Of Strategic Planning) $350,137 $0 $19,369
Mona Stone (Svp General Counsel & Cco) $317,045 $0 $27,471
Spencer Ray (Vp Human Resources) $259,020 $0 $33,756
Kim Ryder (Vp Real Estate Development) $224,689 $0 $20,692
Daniel Kellett (Vp Retail Operations) $223,384 $0 $16,977
William Serva (Vp Information Tech.) $204,313 $0 $29,209
Phillip Schonour (Vp Learning & Development) $198,501 $0 $28,323
Vernon Dunn (Vp Logistics & Recycling) $193,198 $0 $24,491
Dane Gonzalez (Senior Director Mbi) $191,739 $0 $14,411
Holly Schor (Vp Mission Services) $181,607 $0 $17,664
Amanda Nash (Director) $0 $0 $0
Craig Esslinger (Director (Thru 1/19)) $0 $0 $0
Donald Nunnari (Director) $0 $0 $0
Dr Edward Oxford (Chairman) $0 $0 $0
Ian Rodgers (Director) $0 $0 $0
James Mulligan (Director) $0 $0 $0
Jeff Bell (Director) $0 $0 $0
Jennifer Holsman Tetreault (Secretary) $0 $0 $0
James Somerville (Director (Thru 04/19)) $0 $0 $0
Joseph Curtis (Director (Thru 1/19)) $0 $0 $0
Luis Caballero (Director) $0 $0 $0
Meg Delbrocco (Director) $0 $0 $0
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990
Filed on April 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,933,637
Expenses
$179,164,315
Net Income
-$230,678
Net Assets
$29,449,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,061,729
4.5%
Program Services $172,143,839
96.2%
Investment Income $258,612
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,917
Sales of Assets -$1,758,725
Net Inventory Sales $0
Other Revenue $257,099
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,485,717
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $84,901,960
47.4%
Assets/Debt
Total Assets $67,810,473
Total Liabilities $38,360,823
Net Assets $29,449,650

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,270,149
Expenses
$167,238,207
Net Income
-$3,968,058
Net Assets
$29,203,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,874,245
1.8%
Program Services $158,995,907
97.4%
Investment Income $236,717
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,555
Sales of Assets $219,064
0.1%
Net Inventory Sales $0
Other Revenue $990,771
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,502,242
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $77,531,934
46.4%
Assets/Debt
Total Assets $69,956,726
Total Liabilities $40,753,029
Net Assets $29,203,697

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,190,854
Expenses
$151,116,658
Net Income
-$925,804
Net Assets
$31,779,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,301,363
2.9%
Program Services $145,908,101
97.1%
Investment Income $228,090
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,858
Sales of Assets -$399,250
Net Inventory Sales $0
Other Revenue $191,408
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,330,244
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $70,231,718
46.5%
Assets/Debt
Total Assets $72,468,075
Total Liabilities $40,688,755
Net Assets $31,779,320
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy O'neal (President & Ceo) $515,449 $0 $28,437
Jackie Halleen (Evp Coo) $367,073 $0 $42,921
John Stoddard (Vp Retail Operations) $280,117 $0 $33,009
Nobumichi Hara (Senior Vp Of Human Capital) $256,320 $0 $53,206
Tanya Perry (Former Cfo) $234,920 $0 $0
James Teter (Former President & Ceo) $230,295 $0 $399
Richmond Vincent Jr (Vp Workforce Development) $220,702 $0 $48,695
Remigijus Balciunas (Interim Cfo) $206,636 $0 $13,976
Kim Ryder (Vp Real Estate & Commercia) $202,585 $0 $36,025
William Serva (Vp Information Tech.) $185,235 $0 $42,881
Marla Jackson (Svp Cfo) $183,454 $0 $15,579
Sheila Keitel (Director Talent & Dev) $159,941 $0 $34,199
Dolan Leveen (Vp Operational Risk Mgmt) $152,614 $0 $23,456
Daniel Kellett (Vp Retail Operations) $150,299 $0 $21,995
Mona Stone (Svp General Counsel & Cco) $148,754 $0 $17,823
Courtney Nelson (Vp Marketing & Communicati) $148,056 $0 $28,184
Vernon Dunn (Vp Of Logistics & Recycling) $134,538 $0 $23,432
Jeff Bell (Director) $0 $0 $0
Debbie Brogan (Director) $0 $0 $0
Lynn Courville (Director) $0 $0 $0
Meg Delbrocco (Director) $0 $0 $0
Patrick Dinkel (Director) $0 $0 $0
Jim Mulligan (Director) $0 $0 $0
Rachael Montoya (Director) $0 $0 $0
Paulina Vazquez Morris (Director) $0 $0 $0
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990
Filed on Oct. 20, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,015,610
Expenses
$138,087,781
Net Income
$927,829
Net Assets
$32,433,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,978,494
2.9%
Program Services $134,523,925
96.8%
Investment Income $274,473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,836
0.0%
Net Inventory Sales $0
Other Revenue $203,882
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,112,001
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $63,952,368
46.3%
Assets/Debt
Total Assets $71,774,445
Total Liabilities $39,341,033
Net Assets $32,433,412
Compensation
Key Employees and Officers Compensation Related Other
James Teter (Former President & Ceo) $848,746 $0 $64,429
Timothy O'neal (President & Ceo) $411,279 $0 $26,495
Tanya Perry (Former Cfo) $386,852 $0 $23,632
Jackie Halleen (Chief Operating Officer) $246,685 $0 $35,224
Nobumichi Hara (Senior Vp Of Human Capital) $236,763 $0 $35,110
Richmond Vincent Jr (Vp Workforce Development) $209,291 $0 $38,597
Kim Ryder (Vp Real Estate & Commercial Svs) $188,300 $0 $29,411
Neil Goodrich (Former Cio) $171,664 $0 $7,500
John Stoddard (Vp Retail Operations) $162,823 $0 $38,306
Simone Reynolds (Former Hr Director) $158,857 $0 $8,514
Daniel Kellett (Sr. Director Of Retail) $155,366 $0 $20,317
Judy Stith (Former Controller) $151,171 $0 $15,710
William Serva (Vp Information Tech.) $150,671 $0 $32,520
Courtney Nelson (Vp Marketing & Communication) $143,073 $0 $25,627
Dolan Leveen (Vp Operational Risk Mgmt) $142,957 $0 $26,584
Dr Edward Oxford (Chairman) $0 $0 $0
Tom Freeze (Treasurer) $0 $0 $0
William Fischbach (Secretary) $0 $0 $0
Jeff Bell (Director) $0 $0 $0
Debbie Brogan (Director) $0 $0 $0
Lynn Courville (Director) $0 $0 $0
Meg Delbrocco (Director) $0 $0 $0
Patrick Dinkel (Director) $0 $0 $0
Jim Mulligan (Director) $0 $0 $0
Rachael Montoya (Director) $0 $0 $0
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990
Filed on July 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,843,321
Expenses
$127,345,521
Net Income
$497,800
Net Assets
$31,794,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,612,482
3.6%
Program Services $122,795,918
96.1%
Investment Income $151,622
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,206
Sales of Assets $167,966
0.1%
Net Inventory Sales $0
Other Revenue $152,539
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,699,765
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,305,141
45.8%
Assets/Debt
Total Assets $68,758,337
Total Liabilities $36,964,330
Net Assets $31,794,007
Compensation
Key Employees and Officers Compensation Related Other
James Teter (President & Ceo) $466,677 $0 $23,558
Timothy O'neal (President & Ceo) $352,098 $0 $17,908
Tanya Perry (Chief Financial Officer) $276,790 $0 $23,958
Nobumichi Hara (Senior Vp Of Human Capital) $222,281 $0 $29,162
Jackie Halleen (Senior Vp Of Retail Operations) $209,451 $0 $26,201
Neil Goodrich (Cio) $195,871 $0 $19,987
Kim Ryder (Vp Of Real Estate And Commercial Services) $173,228 $0 $19,407
Richmond Vincent Jr (Vp Of Workforce Development) $172,468 $0 $26,260
Judy Stith (Controller) $145,542 $0 $22,742
Dolan Leveen (Vp Of Operational Risk Management) $137,984 $0 $16,306
John Stoddard (Vp Of Retail Operations) $137,656 $0 $27,608
Sheila Keitel (Director Of Talent Development) $126,217 $0 $22,073
Robert Franklin (Director Of Commercial Maint.) $121,600 $0 $26,892
Dr Edward Oxford (Chair) $0 $0 $0
Jack Milligan (Chair) $0 $0 $0
Tom Freeze (Treasurer) $0 $0 $0
William Fischbach (Secretary) $0 $0 $0
Jeff Bell (Director) $0 $0 $0
Rebecca Brookson (Director) $0 $0 $0
Patrick Dinkel (Director) $0 $0 $0
Meg Delbrocco (Director) $0 $0 $0
Dr Victoria Jones (Director) $0 $0 $0
Steve Kedzior (Director) $0 $0 $0
Chris Koziol (Director) $0 $0 $0
Paulina Vazquez Morris (Director) $0 $0 $0
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990
Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,048,446
Expenses
$111,801,106
Net Income
$5,247,340
Net Assets
$31,270,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,597,684
3.1%
Program Services $113,650,278
97.1%
Investment Income $31,112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$143,077
Sales of Assets -$202,084
Net Inventory Sales $0
Other Revenue $114,533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,129,094
1.9%
Professional Fundraising Fees $19,200
0.0%
Other Salaries and Wages $50,331,833
45.0%
Assets/Debt
Total Assets $69,648,713
Total Liabilities $38,377,943
Net Assets $31,270,770
Compensation
Key Employees and Officers Compensation Related Other
James Teter (President/Ceo) $432,684 $0 $21,836
Timothy O'neal (Executive Vp/Coo) $330,689 $0 $16,508
Tanya Perry (Senior Vp/Cfo) $248,305 $0 $22,250
Nobumichi Hara (Senior Vp Of Human Capital) $216,254 $0 $27,634
Jackie Halleen (Vp Of Retail Operations) $206,205 $0 $25,366
Neal Goodrich (Vp And Cio) $184,633 $0 $22,765
Kim Ryder (Vp Of Real Estate & Commercial Services) $176,627 $0 $18,810
Richmond Vincent Jr (Vp Of Workforce Development) $153,882 $0 $24,644
John Stoddard (Retail Regional Director) $136,289 $0 $26,083
Dolan Leveen (Vp Of Operational Risk Management) $134,985 $0 $14,276
Judy Stith (Controller) $134,358 $0 $20,330
Daniel Kellett (Retail Regional Director) $126,665 $0 $15,272
Sheila Keitel (Director Of Talent And Development) $124,803 $0 $21,188
Jack Milligan (Chair) $0 $0 $0
Tom Freeze (Treasurer) $0 $0 $0
James Holland (Secretary) $0 $0 $0
Jeff Bell (Director) $0 $0 $0
Rebecca Brookson (Director) $0 $0 $0
Patrick Dinkel (Director) $0 $0 $0
Lloyd Levidow (Director) $0 $0 $0
Patrick Howley (Director) $0 $0 $0
Dr Victoria Jones (Director) $0 $0 $0
Steve Kedzior (Director) $0 $0 $0
Chris Koziol (Director) $0 $0 $0
Pat Levin (Director) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,853,171
Expenses
$95,991,316
Net Income
$6,861,855
Net Assets
$25,707,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,973
1.8%
Program Services $101,094,979
98.3%
Investment Income $3,892
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$116,510
Sales of Assets -$10,770
Net Inventory Sales $0
Other Revenue $51,607
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,615,967
1.7%
Professional Fundraising Fees $36,097
0.0%
Other Salaries and Wages $42,876,995
44.7%
Assets/Debt
Total Assets $59,826,934
Total Liabilities $34,119,013
Net Assets $25,707,921

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,093,326
Expenses
$83,188,652
Net Income
$3,904,674
Net Assets
$18,348,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311,416
1.5%
Program Services $85,416,842
98.1%
Investment Income $1,024
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,899
Sales of Assets -$30,060
Net Inventory Sales $0
Other Revenue $421,003
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,403
1.6%
Professional Fundraising Fees $36,117
0.0%
Other Salaries and Wages $35,384,860
42.5%
Assets/Debt
Total Assets $48,527,797
Total Liabilities $30,178,930
Net Assets $18,348,867

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated