Goodwill Industries Of Central Arizona Inc in Phoenix, Arizona (AZ)

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Goodwill Industries Of Central Arizona Inc
Employer Identification Number (EIN)860104415
Name of OrganizationGoodwill Industries Of Central Arizona Inc
In Care of NameGoodwill Industries Of Central Ar
Address2626 W Beryl Ave, Phoenix, AZ 85021-1668
ActivitiesJob training, counseling, or assistance, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date10/1948
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$59,826,934
Amount of Income$103,036,521
Form 990 Revenue Amount$102,853,171

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$87,093,326
Contributions, Gifts, Grants and Other Similar Amounts$1,311,416
Program Service Revenue$85,416,842
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,024
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-30,060
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $30,060
Gain or (loss) (Securities / Other)$0 / $-30,060
Net loss from fundraising events$-26,899
Gross income from fundraising events$149,637
Less: direct expenses$176,536
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$421,003
Statement of Functional Expenses (for 2011)
Total functional expenses$83,188,652
Compensation of current officers, directors, trustees, and key employees$1,351,403
Other salaries and wages$35,384,860
Payroll taxes$3,402,987
Professional fundraising services$36,117
Balance Sheet (for 2011)
Total assets$48,527,797
Total liabilities$30,178,930
Tax-exempt bond liabilities$12,511,282
Secured mortgages and notes payable to unrelated third parties$51,701
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$18,348,867
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$116,942,941
Gifts, grants, contributions, and membership fees received$115,943,247
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$866,875
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$132,819
Gross receipts from related activities, etc.$339,921,543
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