Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Goodwill of Central and Northern Arizona
EIN 86-0104415 • 501(c)3 • Phoenix, AZ
Profile
See schedule o. Goodwill of central and northern arizona (gcna) is dedicated to 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 our no-cost career services, which are available to anyone looking for a new job, education, or training. Goodwill diverts millions of pounds of material from arizona landfills, giving them second life through reuse or recycling.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.86x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$411,838,886
Up $50,919,664 (+14%) from 2023
Liabilities
Up$354,999,886
Up $53,491,447 (+18%) from 2023
Net Assets
Down$56,839,000
Down $2,571,783 (-4.3%) from 2023
Revenue
Up$345,703,014
Up $44,870,659 (+15%) from 2023
Expenses
Up$348,059,853
Up $49,591,222 (+17%) from 2023
Net Income
Down-$2,356,839
Down $4,720,563 (-200%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $411,838,886
- Liabilities
- $354,999,886
- Net assets
- $56,839,000
- Revenue
- $345,703,014
- Expenses
- $348,059,853
- Net income
- -$2,356,839
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 31, 2023 to Dec 28, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $350,551,488
Mission and Program Overview
Mission
Goodwill of central and northern arizona is committed to continuing the goodwill legacy. Our mission is simple: empowering individuals, strengthening families, and building stronger communities. It is the reason we exist and drives everything we do (cont'd sch o) as an organization. Because of our mission, we provide arizonans with no-cost skills training, career development, and education to help them achieve meaningful employment and sustainable wages.
Goodwill of central and northern arizona's mission is empowering individuals, strengthening families, and building stronger communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,688,492 | $67,240,581 | ▲ $26,552,089 |
| Investments in Publicly Traded Securities | $39,877,690 | $45,886,681 | ▲ $6,008,991 |
| Investments Other Securities | $1,235,181 | $19,250,304 | ▲ $18,015,123 |
| Inventories for Sale or Use | $15,421,826 | $17,717,101 | ▲ $2,295,275 |
| Cash and Non-Interest-Bearing Accounts | $12,544,598 | $11,606,921 | ▼ $937,677 |
| Accounts Receivable | $20,153,623 | $5,562,760 | ▼ $14,590,863 |
| Prepaid Expenses and Deferred Charges | $3,052,185 | $3,083,644 | ▲ $31,459 |
| Savings and Temporary Cash Investments | $2,483,544 | $732,209 | ▼ $1,751,335 |
| Other Notes and Loans Receivable, Net | $498,402 | $396,649 | ▼ $101,753 |
| Intangible Assets | $37,999 | $37,999 | → $0 |
| Pledges and Grants Receivable | $26,590 | $19,506 | ▼ $7,084 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $360,919,222 | $411,838,886 | ▲ $50,919,664 |
| Other Assets Total | $224,899,092 | $240,304,531 | ▲ $15,405,439 |
| Liabilities | |||
| Other Liabilities | $277,094,958 | $327,941,012 | ▲ $50,846,054 |
| Accounts Payable and Accrued Expenses | $23,738,956 | $26,380,314 | ▲ $2,641,358 |
| Deferred Revenue | $674,525 | $678,560 | ▲ $4,035 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $301,508,439 | $354,999,886 | ▲ $53,491,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,924,323 | $55,920,729 | ▼ $3,003,594 |
| Net Assets With Donor Restrictions | $486,460 | $918,271 | ▲ $431,811 |
| Total Net Assets Fund Balance | $59,410,783 | $56,839,000 | ▼ $2,571,783 |
| Total Liabilities and Net Assets / Fund Balance | $360,919,222 | $411,838,886 | ▲ $50,919,664 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,859,191 | $43,697,632 | $56,556,823 |
| Leasehold Improvements | $13,785,094 | $34,719,516 | $48,504,610 |
| Buildings | $20,058,118 | $3,982,951 | $24,041,069 |
| Other Land Buildings | $9,407,800 | $2,163,644 | $11,571,444 |
| Land | $11,130,378 | - | $11,130,378 |
| Other Assets Org | $980,879 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $301,221 | - | ▲ $22,897 | - | $324,118 |
| 2023 | $273,571 | - | ▲ $27,650 | - | $301,221 |
| 2022 | $343,234 | - | ▼ $69,663 | - | $273,571 |
| 2021 | $318,907 | - | ▲ $24,327 | - | $343,234 |
| 2020 | $301,688 | - | ▲ $17,219 | - | $318,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy O'Neal | President and Chief Executive Officer | PT | $481,801 | $361,803 | $843,604 |
| Jackie Halleen | Business Consultant | FT | $275,584 | $245,203 | $520,787 |
| Adam Lewis | Chief Retail Officer | PT | $340,240 | $132,680 | $472,920 |
| Mona Stone | Chief Legal Officer and Chief Administrative Officer | PT | $336,636 | $132,695 | $469,331 |
| Robert Ghisolfo | SVP, Chief Mission Officer (through 10/24) | FT | $348,159 | $102,817 | $450,976 |
| Susan Barnes | EVP, Strategic Finance | PT | $288,710 | $130,901 | $419,611 |
| Cindy Woodward | SVP & Chief HR Officer | PT | $232,788 | $79,017 | $311,805 |
| Michael Ward | VP, Asset Protection ganizational Risk | PT | $215,017 | $90,056 | $305,073 |
| William Rogers | President and Chief Executive Officer | FT | $145,237 | $26,548 | $171,785 |
| Timothy La Sota | Secretary | - | $60,000 | - | $60,000 |
| Carol Perry | Vice-Chair | - | $45,000 | - | $45,000 |
| Fabian Zazueta | Board Member | - | $45,000 | - | $45,000 |
| Ian Rodgers | Treasurer | - | $45,000 | - | $45,000 |
| Nicholas Robbins | Board Member | - | $45,000 | - | $45,000 |
| Sentari Minor | Board Member | - | $45,000 | - | $45,000 |
| William M Fischbach | Chair | - | $45,000 | - | $45,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Narendra Jagroop | Chief Financial and Administrative Officer |
| Valeria Culliver | Chief Operations Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenberg Traurig LLP | legal services | 77 W Wacker Dr Ste 3100, Chicago, IL 60601 | $1,954,180 |
| RWC Idealease LLC | Fleet services | 2202 S Central Ave, Phoenix, AZ 85004 | $1,882,616 |
| Mobile Force Refuel LLC | fuel services | PO Box 13427, Tempe, AZ 85284 | $911,391 |
| Marana 3 LLC | lodging for grant participants | 1720 S Priest Dr, Tempe, AZ 85282 | $751,116 |
| Cdw LLC | Computer supplies | 200 N Milwaukee Ave, Vernon Hills, IL 60061 | $652,056 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,237,198
- Program Service Revenue
- $308,280,392
- Investment Income
- $4,979,691
- Other Revenue
- $31,205,733
- All Other Contributions
- $317,198
- Change in Net Assets
- $-2,356,839
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 119 | $91,311 | Other |
| Total Noncash Contributions | 119 | $91,311 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,390,502 |
| Other Expenses | $171,892,240 |
| Grants and Similar Amounts Paid | $2,777,111 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,010,352 | $18,553,108 | - | $146,563,460 |
| Occupancy | $66,580,102 | $2,894,526 | - | $69,474,628 |
| Office Expenses | $15,289,565 | $1,455,734 | - | $16,745,299 |
| Payroll Taxes | $10,552,632 | $1,553,156 | - | $12,105,788 |
| Other Employee Benefits | $7,717,476 | $2,779,970 | - | $10,497,446 |
| Depreciation Depletion | $4,492,359 | $2,367,365 | - | $6,859,724 |
| Information Technology | $668,319 | $5,817,908 | - | $6,486,227 |
| Advertising | $3,293,144 | $2,151,150 | - | $5,444,294 |
| Fees for Services Other | $3,636,348 | $1,366,645 | $0 | $5,002,993 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $3,298,247 | $0 | $3,298,247 |
| Interest | - | $2,517,699 | - | $2,517,699 |
| Conferences and Meetings | $192,276 | $2,141,750 | - | $2,334,026 |
| Grants to Domestic Individuals | $2,130,253 | - | - | $2,130,253 |
| Fees for Services Legal | - | $2,016,926 | - | $2,016,926 |
| Insurance | $1,238,891 | $674,602 | - | $1,913,493 |
| Other Expenses | $1,009,722 | $626,989 | - | $1,636,711 |
| Travel | $450,439 | $1,067,793 | - | $1,518,232 |
| Pension Plan Contributions | $483,010 | $442,551 | - | $925,561 |
| Grants to Domestic Orgs | $646,858 | - | - | $646,858 |
| Fees for Service Investment Mgmnt Fees | - | $255,452 | - | $255,452 |
| Fees for Services Accounting | - | $242,063 | - | $242,063 |
| Total Functional Expenses | $260,596,732 | $87,463,121 | $0 | $348,059,853 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Honor Health Foundation | Scottsdale, AZ | 501(c)(3) | General Support | $468,219 |
| AZ Sports & Entertainment Commission | Scottsdale, AZ | 501(c)(3) | General Support | $38,625 |
| Goodwill Industries International | Rockville, MD | 501(c)(3) | Sponsorship | $30,000 |
| Swift Youth Foundation | Phoenix, AZ | 501(c)(3) | General Support | $20,000 |
| Child Crisis Arizona | Mesa, AZ | 501(c)(3) | Sponsorship | $10,000 |
| Solari Crisis and Human Services | Tempe, AZ | 501(c)(3) | Sponsorship | $10,000 |
| Hunger Related Events | Edina, MN | 501(c)(3) | Sponsorship | $8,290 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Former Officer | Wages | No | $55,353 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $264,875,547 |
| Other Long Term Liabilities | $31,399,669 |
| Lease Liability | $21,716,788 |
| Financing Obligation | $7,093,041 |
| Long Term Debt | $2,855,967 |
| Short Term Debt and Line of Credit | - |
| Capital Leases | - |
| Deferred Payroll Taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is prepared by an outside accounting firm and is reviewed by the executive staff of the organization. The return is presented to the board of directors prior to being filed with the internal revenue service.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Board members are required to sign an annual certification reporting any conflicts. Key employees and other members of the management team are required by the employee handbook to immediately report any conflict of interest to their manager. Their obligation is reinforced by a signed commitment to the organization's ethics policy, which includes prohibition of interest conflicts. Compliance is monitored on an ongoing basis. In addition, all new vendors are screened for any potential conflicts. All new and renewal contracts for the purchase of goods or services are reviewed by the chief legal officer. An interested person may make a presentation at the board, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on the transaction or arrangement that results in the conflict of interest.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The compensation committee of the board of directors is responsible for analyzing, reviewing and setting the compensation for the ceo and other officers. The compensation committee utilizes a separate, independent and outside compensation consultant who compares internal executive compensation (both direct and indirect) with data from various local and national sources for similar positions and levels of responsibility. The independent consultant then makes recommendations to the committee which is free to use or amend in accordance with its own judgement of local and other market-based factors. All such decisions are documented in the minutes of the compensation committee. No member of the board of directors who has a conflict of interest participates in the compensation deliberations. This process was last done during the spring 2024.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The compensation committee of the board of directors is responsible for analyzing, reviewing and setting the compensation for the ceo and other officers. The compensation committee utilizes a separate, independent and outside compensation consultant who compares internal executive compensation (both direct and indirect) with data from various local and national sources for similar positions and levels of responsibility. The independent consultant then makes recommendations to the committee which is free to use or amend in accordance with its own judgement of local and other market-based factors. All such decisions are documented in the minutes of the compensation committee. No member of the board of directors who has a conflict of interest participates in the compensation deliberations. This process was last done during the spring 2024.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its articles of incorporation, bylaws and any related amendments, conflict of interest policy, annual report, and form 990 available to the public upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Insurance Proceeds - Total Revenue: 38302, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 38302; All Other Revenue - Total Revenue: 1207941, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1207941;”
Filing and Contact Details
Filer
- Filer Name
- Goodwill of Central and Northern Arizona
- EIN
- 86-0104415
- Phone
- 6025354000
- Address
- 2626 WEST BERYL AVENUE, PHOENIX, AZ 85021
Signing Officer
- Name
- Susan Barnes
- Title
- SVP & CFO
- Phone
- 6025354000
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1947
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 11,596
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 101 E WASHINGTON ST, PHOENIX, AZ 85004
- Preparer
- Steven T Rutti
- Phone
- 6023223000
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“The organization intends to use the net income distributed from the endowment funds as financial support and assistance to goodwill of central and northern arizona, in order for it to better serve the communities in its assigned territory.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 1,169 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23738956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26380314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20153623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5562760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL OF CENTRAL AND NORTHERN ARIZONA'S MISSION IS EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING STRONGER COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2151150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3293144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5444294 |
| IRS990/AllOtherContributionsAmt | 0 | 317198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIA KARL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025354000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2626 WEST BERYL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12544598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11606921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3298247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3298247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2141750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 192276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2334026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1954180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1882616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 911391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 751116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 652056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 77 W Wacker Dr Ste 3100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2202 S Central Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 13427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1720 S Priest Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 N Milwaukee Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Vernon Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60061 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Greenberg Traurig LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RWC Idealease LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Mobile Force Refuel LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Marana 3 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CDW LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | legal services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Fleet services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | fuel services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | lodging for grant participants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Computer supplies |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1237198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2777111 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4979691 |
| IRS990/CYOtherExpensesAmt | 0 | 171892240 |
| IRS990/CYOtherRevenueAmt | 0 | 31205733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308280392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2356839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173390502 |
| IRS990/CYTotalExpensesAmt | 0 | 348059853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345703014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 674525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 678560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2367365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4492359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6859724 |
| IRS990/Desc | 0 | 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 376710 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486460 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 918271 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11596 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 250789491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 242063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 242063 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2016926 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2016926 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1366645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3636348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5002993 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 255452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 255452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ian Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Timothy La Sota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Timothy O'Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William M Fischbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fabian Zazueta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicholas Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sentari Minor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mona Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Adam Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cindy Woodward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Ghisolfo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jackie Halleen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Narendra Jagroop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Valeria Culliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | William Rogers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 801376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 435991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 397380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 439769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 289546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 419227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 484395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 258139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 521097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 297581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 780996 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President and Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Legal Officer and Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP, Strategic Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Retail Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP & Chief HR Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP, Chief Mission Officer (through 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Business Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, Asset Protection ganizational Risk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial and Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President and Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 302961 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2172377 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2130253 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2130253 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 646858 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 646858 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1185659 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6138153 |
| IRS990/GrossReceiptsAmt | 0 | 350551488 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 764596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 78 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5817908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 668319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6486227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 674602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1238891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1913493 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37999 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37999 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2517699 |
| IRS990/InterestGrp/TotalAmt | 0 | 2517699 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15421826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17717101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2504353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2504353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1235181 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19250304 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39877690 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45886681 |
| IRS990/IRPDocumentCnt | 0 | 231 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84563743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40688492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67240581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151804324 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 882698 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3965776 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1246243 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1246243 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA) IS DEDICATED TO 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 OUR NO-COST CAREER SERVICES, WHICH ARE AVAILABLE TO ANYONE LOOKING FOR A NEW JOB, EDUCATION, OR TRAINING. GOODWILL DIVERTS MILLIONS OF POUNDS OF MATERIAL FROM ARIZONA LANDFILLS, GIVING THEM SECOND LIFE THROUGH REUSE OR RECYCLING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59410783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56839000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2475338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2475338 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 764596 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 764596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 63561 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -591654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58924323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55920729 |
| IRS990/NoncashContributionsAmt | 0 | 91311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2894526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66580102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69474628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1455734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15289565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16745299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224899092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240304531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2779970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7717476 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $250M-$1B nonprofits
Brookings, SD
View OrganizationSouth Dakota State University Foundation
501(c)3
Revenue$73,265,294
Assets$411,928,607
Revenue vs current organization
79% lowerAssets vs current organization
About the sameAshland, VA
View OrganizationRandolph-Macon College
501(c)3
Revenue$101,949,732
Assets$412,054,904
Revenue vs current organization
71% lowerAssets vs current organization
About the sameMinneapolis, MN
View OrganizationMinneapolis Society of Fine Arts
501(c)3
Revenue$49,760,749
Assets$412,201,130
Revenue vs current organization
86% lowerAssets vs current organization
About the sameTorrance, CA
View OrganizationHarbor Developmental Disabilities Foundation Inc
501(c)3
Revenue$411,284,529
Assets$140,451,467
Revenue vs current organization
19% higherAssets vs current organization
66% lower