Goodwill Industries Of North Central Wisc Inc
- Assets
- $117.1m
- Revenue
- $106.4m
- Investments
- $0.0
- Employees
- 2,357
- Location
- Menasha, WI
- Founding
- 02/1972
- Data as of
- 12/2023
- EIN
- 39-1144913
Organization Overview
Goodwill Industries Of North Central Wisc Inc is located in Menasha, WI. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Goodwill Industries Of North Central Wisc Inc employed 2,357 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of North Central Wisc 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 North Central Wisc Inc generated $106.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $99.6m during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT.GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN (GOODWILL NCW) IS A NONPROFIT HUMAN SERVICES ORGANIZATION AND SOCIAL ENTERPRISE. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." GOODWILL NCW PROVIDES PATHWAYS FOR PEOPLE WHO ARE UNDERSERVED, UNDERREPRESENTED, AND DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY. GOODWILL NCW TRACKS THEIR ABILITY TO DELIVER ON OUR MISSION AND THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THIS ON A REGULAR BASIS. IN 2023 GOODWILL NCW MEASURED THE WAGE IMPACT OF IMPROVED FINANCIAL STABILITY. IN 2023, OVER 800 INDIVIDUALS ENTERED EMPLOYMENT WITH ASSISTANCE FROM GOOODWILL NCW. THIS RESULTED IN A $4.6M ANNUAL INCREASE IN WAGES FOR INDIVIDUALS SERVED THROUGH GOODWILL NCW PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILL BUILDING PROGRAMSGOODWILL NCW TAILORS PLANS OF CARE AND TARGETED TRAINING TO INCREASE JOB READINESS AND GROW SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.IN 2023, OVER 7,500 INDIVIDUALS WERE SERVED BY PROGRAMS THAT HELP INDIVIDUALS WITH BARRIERS DEVELOP SKILLS AND OBTAIN COMPETITIVE EMPLOYMENT OPPORTUNITIES AT 200 COMPANIES AND ORGANIZATIONS THROUGHOUT OUR COMMUNITIES. GOODWILL NCW ASSISTS IN CAREER EXPLORATION, RESUME CREATION, EMPLOYMENT SKILLS TRAINING, SOFT AND DIGITAL SKILLS DEVELOPMENT, JOB RETENTION AND BENEFIT ANALYSIS.GOODWILL NCW'S MISSION BEGINS WITH THE COMMUNITIES' SUPPORT THROUGH DONATIONS. THESE DONATIONS IN TURN ARE SORTED AND MERCHANDISED FOR SALE, WHICH PROVIDE MEANINGFUL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE ACROSS THE NORTH CENTRAL WISCONSIN COUNTIES WE SERVE. IN 2023 WE HELPED DIVERT 35 MILLION POUNDS FROM THE LANDFILL. RETAIL STORE AND TRAINING CENTER OPERATIONS GENERATE REVENUE AND CASH FLOW THAT ARE USED TO FUND MISSION PROGRAMMING, COMMUNITY SUPPORT AND COVER GENERAL & ADMINISTRATIVE EXPENSES.INTERESTED READERS ARE ENCOURAGED TO READ THE FORM 990 TAX RETURNS OF ALL RELATED ENTITIES IN ORDER TO OBTAIN COMPLETE INFORMATION ABOUT THE ACTIVITIES, OPERATIONS, AND INTERRELATIONSHIPS OF THE COLLECTIVE GOODWILL OF NORTH CENTRAL WISCONSIN (GOODWILL NCW) ORGANIZATIONS.
COMMUNITY ASSISTANCEWE PROVIDE EMERGENCY ASSISTANCE TO LOCAL AGENCIES AND SCHOOLS. IT ALLOWS THOSE AGENCIES TO IMMEDIATELY HELP CLIENTS AS THEY WORK TOWARD A PATH TO FINANCIAL STABILITY. IN 2023 MORE THAN 46,937 INDIVIDUALS WERE SERVED AND MORE THAN $815K OF BASIC NEEDS WAS DISTRIBUTED THROUGH OUR STORES.
FINANCIAL PROGRAMSGOODWILL NCW PROVIDES A VARIETY OF FINANCIAL SERVICES FOR OUR COMMUNITIES, RANGING FROM BUDGET PLANNING AND FIRST-TIME HOME BUYER CLASSES TO DEBT REPAYMENT AND BANKRUPTCY EDUCATION. 2,186 INDIVIDUALS WERE SERVED IN THESE PROGRAMS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Hess President & CEO | OfficerTrustee | 38 | $352,330 |
Christyn Abaray Board Chair | OfficerTrustee | 1 | $0 |
Dede Heid Board Vice-Chair | OfficerTrustee | 1 | $0 |
Jesse Ostrom Board Secretary | OfficerTrustee | 1 | $0 |
Nancy Branson Board Secretary (termed 10/26/23) | OfficerTrustee | 1 | $0 |
Autumn Anfang Board Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Waste Management Of Wisconsin Waste Services | 12/30/23 | $931,654 |
Federal Express Corporation Postage And Shipping | 12/30/23 | $656,022 |
Quality Truck Care Center Vehicle Repairs | 12/30/23 | $227,200 |
Paycom Payroll Llc Payroll Service Processor | 12/30/23 | $619,667 |
Ott Development Inc Building Repairs And Parking Lot Repairs | 12/30/23 | $276,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $209,725 |
| Membership dues | $0 |
| Fundraising events | $134,537 |
| Related organizations | $0 |
| Government grants | $3,908,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,286,278 |
| Noncash contributions included in lines 1a–1f | $39,067,911 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,538,594 |
| Total Program Service Revenue | $57,481,102 |
| Investment income | $1,573,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $279,387 |
| Net Gain/Loss on Asset Sales | -$41,412 |
| Net Income from Fundraising Events | -$114,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,471,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,367,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $810,505 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $910,095 |
| Compensation of current officers, directors, key employees. | $910,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,363,577 |
| Pension plan accruals and contributions | $771,293 |
| Other employee benefits | $5,498,123 |
| Payroll taxes | $2,463,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,728 |
| Fees for services: Accounting | $76,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,715,858 |
| Advertising and promotion | $626,771 |
| Office expenses | $1,409,025 |
| Information technology | $1,299,046 |
| Royalties | $0 |
| Occupancy | $3,369,496 |
| Travel | $977,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,910 |
| Interest | $294,076 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,629,825 |
| Insurance | $554,028 |
| All other expenses | $665,943 |
| Total functional expenses | $99,634,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,804,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $897,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,413,903 |
| Prepaid expenses and deferred charges | $837,773 |
| Net Land, buildings, and equipment | $46,144,509 |
| Investments—publicly traded securities | $38,500,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,464,834 |
| Total assets | $117,063,411 |
| Accounts payable and accrued expenses | $5,576,380 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $11,587,658 |
| 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 | $5,784,631 |
| Total liabilities | $22,948,669 |
| Net assets without donor restrictions | $93,356,729 |
| Net assets with donor restrictions | $758,013 |
| 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 | $117,063,411 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of North Central Wisc Inc has awarded $460,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FINANCIAL INFO SERVICE CTR PURPOSE: GENERAL SUPPORT | $210,000 |
WISCONSIN VETERANS VILLAGE PURPOSE: CAPITAL CAMPAIGN | $250,000 |