Goodwill Industries Of Southeastern Wisconsin Inc is located in Milwaukee, WI. The organization was established in 1945. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2023, Goodwill Industries Of Southeastern Wisconsin Inc employed 3,026 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Southeastern Wisconsin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Goodwill Industries Of Southeastern Wisconsin Inc generated $113.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $99.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING PEOPLE TO WORK. PREPARING PEOPLE FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL GREAT LAKESGOODWILL PROVIDES FOOD SERVICE, LOGISTICS SUPPORT, AND ADMINISTRATIVE SERVICES TO THE UNITED STATES NAVY AT NAVAL STATION GREAT LAKES IN ILLINOIS. THIS PROGRAM PROVIDES WORK OPPORTUNITIES AND SKILL DEVELOPMENT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES THROUGH THE ABILITYONE PROGRAM. COMPETITIVE WAGES AND BENEFITS, TRAINING, AND AN OPPORTUNITY FOR CAREER ADVANCEMENT ARE OFFERED TO THIS DIVERSE WORKFORCE, WHICH INCLUDES INDIVIDUALS WITH VISUAL IMPAIRMENT, HEARING IMPAIRMENT, DEVELOPMENTAL DISABILITIES, LEARNING DISABILITIES, PHYSICAL DISABILITIES, OR MENTAL ILLNESS. IN 2023, GOODWILL GREAT LAKES SERVED MORE THAN 8.6 MILLION MEALS TO U.S. NAVY SAILORS AND RECRUITS. AT THE END OF 2023, GOODWILL GREAT LAKES EMPLOYED (CONTINUED ON SCHEDULE O)NEARLY 650 PEOPLE. DURING THE COURSE OF 2023, ABOUT 600 GOODWILL GREAT LAKES EMPLOYEES WERE INDIVIDUALS WITH SIGNIFICANT DISABILITIES. AT GREAT LAKES, GOODWILL OFFERS A SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES WHO MAY OTHERWISE BE DENIED THE OPPORTUNITY TO WORK. GOODWILL'S EXPERIENCE IN REHABILITATION ENABLES THE ORGANIZATION TO PROVIDE APPROPRIATE ACCOMMODATIONS TO ENSURE THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES ARE ABLE TO PERFORM THEIR ASSIGNED JOB FUNCTIONS. SOME EXAMPLES ARE CHANGES IN WORK SCHEDULE OR JOB FUNCTION TO ACCOMMODATE DISABILITY-RELATED ISSUES, INTERPRETERS FOR PEOPLE WITH HEARING IMPAIRMENT, AND MOBILITY TRAINING FOR PEOPLE WITH VISUAL IMPAIRMENT OR PHYSICAL DISABILITIES. GOODWILL ALSO SUPPORTS ITS WORKFORCE WITH TRAINING THAT PROVIDES A WAY FOR EMPLOYEES TO INCREASE THEIR KNOWLEDGE, ADVANCE WITHIN GOODWILL, OR MOVE INTO COMPETITIVE POSITIONS OUTSIDE THE ORGANIZATION. THIS SUPPORT INCLUDES WORKSHOPS, ON-THE-JOB TECHNICAL TRAINING, ONE-ON-ONE COUNSELING/COACHING SESSIONS, CAREER DEVELOPMENT AND PLACEMENT ACTIVITIES, AND REFERRAL TO COMMUNITY RESOURCES. TRAINING TOPICS INCLUDE JOB RETENTION SKILLS AND LIFE SKILLS, SUCH AS EMPLOYER EXPECTATIONS, CUSTOMER SERVICE, ATTENDANCE, APPEARANCE, HYGIENE, COMMUNICATION, ATTITUDE, TEAMWORK, TIME/ANGER/STRESS MANAGEMENT, FINANCIAL MANAGEMENT, AND SELF-EMPOWERMENT. IN ADDITION TO INTERNAL TRAINING PROGRAMS, GOODWILL OFFERS TUITION REIMBURSEMENT FOR COURSES TAKEN THROUGH LOCAL EDUCATIONAL INSTITUTIONS, AND CAREER ADVANCEMENT SERVICES THAT ARE AVAILABLE TO OUR EMPLOYEES.
MISSION SERVICES GOODWILL'S MISSION SERVICES UNIT HELPS PROGRAM PARTICIPANTS PREPARE FOR SUCCESSFUL EMPLOYMENT AND ACHIEVE GREATER INDEPENDENCE THROUGH A BROAD RANGE OF SERVICES DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES. GOODWILL'S MISSION SERVICES PROGRAMS PROVIDE TRAINING, EMPLOYMENT, WORKFORCE DEVELOPMENT, AND SUPPORTIVE SERVICES. DURING 2023, THE MISSION SERVICES PROGRAMS OF GOODWILL PROVIDED SERVICES TO NEARLY 44,000 INDIVIDUALS AND PLACED PEOPLE INTO OVER 1,200 EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. (CONTINUED ON SCHEDULE O)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Irene Sudac Board Chair | OfficerTrustee | 2 | $0 |
David Marcus Dir,; Vice Chair | OfficerTrustee | 2 | $0 |
Robert Klug Treasurer | OfficerTrustee | 2 | $0 |
Thomas Savage Secretary | OfficerTrustee | 2 | $0 |
Rob Birse Director | Trustee | 2 | $0 |
James Borris Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Great Lakes Resources Inc Temp Staffing Agency | 12/30/23 | $14,378,872 |
Ott Development Inc Construction Services | 12/30/23 | $4,758,649 |
Rsm Us Llp Consulting Services | 12/30/23 | $2,659,680 |
Experis Finance Us Llc Temp Staffing Agency & Internal Audit | 12/30/23 | $913,566 |
First Student Inc Transportation & Bus Services | 12/30/23 | $917,204 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $26,401,577 |
Government grants | $10,507,861 |
All other contributions, gifts, grants, and similar amounts not included above | $611,012 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,520,450 |
Total Program Service Revenue | $76,865,253 |
Investment income | $1,848,984 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,046,296 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$232,031 |
Miscellaneous Revenue | $0 |
Total Revenue | $113,111,931 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $920,229 |
Grants and other assistance to domestic individuals. | $229,738 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,820,786 |
Compensation of current officers, directors, key employees. | $1,778,006 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $65,166,528 |
Pension plan accruals and contributions | $2,433,738 |
Other employee benefits | $10,761,541 |
Payroll taxes | $4,992,578 |
Fees for services: Management | $0 |
Fees for services: Legal | $663,384 |
Fees for services: Accounting | $190,882 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,590,401 |
Advertising and promotion | $2,131,005 |
Office expenses | $4,164,778 |
Information technology | $3,573,591 |
Royalties | $0 |
Occupancy | $3,557,846 |
Travel | $2,721,016 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $593,005 |
Interest | $191,059 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,681,567 |
Insurance | $628,004 |
All other expenses | $0 |
Total functional expenses | $99,031,399 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $54,786,768 |
Pledges and grants receivable | $113,513 |
Accounts receivable, net | $11,307,237 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $3,025,444 |
Inventories for sale or use | $622,996 |
Prepaid expenses and deferred charges | $1,970,747 |
Net Land, buildings, and equipment | $94,910,635 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $62,646,097 |
Total assets | $229,383,437 |
Accounts payable and accrued expenses | $23,143,118 |
Grants payable | $0 |
Deferred revenue | $155,532 |
Tax-exempt bond liabilities | $8,168,748 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $24,043,435 |
Total liabilities | $55,510,833 |
Net assets without donor restrictions | $173,729,135 |
Net assets with donor restrictions | $143,469 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $229,383,437 |
Over the last fiscal year, Goodwill Industries Of Southeastern Wisconsin Inc has awarded $931,436 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO INC PURPOSE: GRANT - SEE FORM 990 | $873,583 |
HOLY REDEEMER INSTITUTIONAL CHURCH OF GOD IN CHRIST PURPOSE: MISSION SUPPORT | $57,853 |