Goodwill Industries Of Northern Wisconsin & Upper Michigan Inc
- Assets
- $8.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 355
- Location
- Marquette, MI
- Founding
- 03/1968
- Data as of
- 12/2022
- EIN
- 39-1049987
Organization Overview
Goodwill Industries Of Northern Wisconsin & Upper Michigan Inc is located in Marquette, MI. The organization was established in 1968. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2022, Goodwill Industries Of Northern Wisconsin & Upper Michigan Inc employed 355 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Northern Wisconsin & Upper Michigan 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 12/2022, Goodwill Industries Of Northern Wisconsin & Upper Michigan Inc generated $8.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $7.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR VOCATIONAL TRAINING, JOB PLACEMENT ASSISTANCE, AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS ONE RETAIL STORE LOCATED IN MARINETTE, WISCONSIN. IN THE STATE OF MICHIGAN THERE ARE FOUR STORES LOCATED IN THE CITIES OF ESCANABA, MARQUETTE, HOUGHTON, AND SAULT STE MARIE. THESE RETAIL LOCATIONS OFFER JOBS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. THESE JOBS CREATE TRAINING OPPORTUNITIES IN TRADITIONAL VOCATIONAL EMPLOYMENT. GOODWILL EMPLOYEES SORT AND PRICE DONATED GOODS, STOCK SHELVES AND HANDLE CUSTOMER TRANSACTIONS. EACH RETAIL FACILITY PUTS DOLLARS INTO THE COMMUNITIES BY PROVIDING MODERATELY PRICED, QUALITY GOODS TO PEOPLE IN NEED. THE IRON MOUNTATIN LOCATION IS NOW A SALVAGE TRANSFER STATION AND AN ATTENDED DONATION CENTER. THIS LOCATION CONTINUES TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT.
ITEMS THAT DON'T SELL ARE PUT INTO THE SALVAGE STREAM WHERE THEY ARE SOLD TO TEXTILE OR OTHER RECYCLERS. DONATIONS THAT DO NOT MEET GOODWILL'S QUALITY STANDARDS ARE ALSO PUT IN THE SALVAGE STREAM. IF THE ITEM CANNOT BE SALVAGED, IT MIGHT BE RECYCLED IN SOME OTHER WAY.
THE ORGANIZATION PROVIDES PROGRAMS THROUGHOUT NORTHERN WISCONSIN AND UPPER MICHIGAN. OFFICES ARE LOCATED IN MARINETTE, WISCONSIN AND MARQUETTE, MICHIGAN. STAFF IN EACH OF THESE OFFICES IS RESPONSIBLE FOR PROVIDING SERVICES IN THEIR REGION, WHICH MAY ENCOMPASS SEVERAL COUNTIES. SERVICES ARE AVAILABLE IN 6 COUNTIES IN NORTHERN WISCONSIN AND IN EACH OF UPPER MICHIGAN'S 15 COUNTIES. PROGRAMS AND SERVICES ARE OFFERED AT VARIOUS LEVELS IN DIFFERENT LOCATIONS, BUT EACH OFFICE HAS THE POTENTIAL OF PROVIDING A FULL ARRAY OF SERVICES. PROGRAMS AND SERVICES OFFERED AT ALL LOCATIONS ARE: JOB PLACEMENT AND RETENTION; VOCATIONAL TRAINING PROGRAMS, INCLUDING BUT NOT LIMITED TO RETAIL TRAINING; JOB READINESS AND WORK ADJUSTMENT; TRIAL WORK EXPERIENCE AND JOB SHADOWING; JOB COACHING; AND YOUTH PROGRAMMING. IN ADDITION THE MARINETTE, WISCONSIN LOCATION OFFERS THE FOLLOWING SERVICES: WORK CENTER SERVICES; PERSONAL; SOCIAL; AND COMMUNITY SKILL TRAINING; AND AT RISK YOUTH PROGRAMMING. THE ORGANIZATION SERVES APPROXIMATELY 5,000 INDIVIDUALS IN THESE PROGRAMS EACH YEAR. THESE INDIVIDUALS ARE FUNDED THROUGH PRIVATE PAY, COUNTY, STATE, AND FEDERAL PROGRAMS.
LOCAL MANUFACTURING COMPANIES HIRE GOODWILL INDUSTRIES FOR PRODUCTION ASSEMBLY. THESE PRODUCTION JOBS ARE COMPLETED BY PERSONS WITH PHYSICAL AND MENTAL DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT IN A SHELTERED WORK ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Walker President | OfficerTrustee | 0.5 | $0 |
Lisa Fernstrum VP / Secreta | OfficerTrustee | 0.5 | $0 |
Scott Wellens Board Member | Trustee | 0.5 | $0 |
Charles S Salewsky Board Member | Trustee | 0.5 | $0 |
Sean Fernstrum Board Member | Trustee | 0.5 | $0 |
James Borowski President, C | Officer | 40 | $249,004 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $756,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,889,973 |
| Noncash contributions included in lines 1a–1f | $5,830,814 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,646,613 |
| Total Program Service Revenue | $1,196,318 |
| Investment income | $7,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $119,582 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,021,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,004 |
| Compensation of current officers, directors, key employees. | $249,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,572,414 |
| Pension plan accruals and contributions | $53,995 |
| Other employee benefits | $185,608 |
| Payroll taxes | $337,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$7,108 |
| Fees for services: Accounting | $54,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,399 |
| Advertising and promotion | $73,670 |
| Office expenses | $212,780 |
| Information technology | $148,778 |
| Royalties | $0 |
| Occupancy | $933,459 |
| Travel | $61,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,087 |
| Interest | $198,957 |
| Payments to affiliates | $82,845 |
| Depreciation, depletion, and amortization | $622,494 |
| Insurance | $137,729 |
| All other expenses | $169,830 |
| Total functional expenses | $7,863,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,846 |
| Savings and temporary cash investments | $1,659,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $216,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $659,507 |
| Prepaid expenses and deferred charges | $88,049 |
| Net Land, buildings, and equipment | $4,847,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $47,250 |
| Other assets | $32,179 |
| Total assets | $8,309,104 |
| Accounts payable and accrued expenses | $848,202 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,220,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,446,200 |
| Total liabilities | $5,515,208 |
| Net assets without donor restrictions | $2,793,896 |
| Net assets with donor restrictions | $0 |
| 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 | $8,309,104 |