Goodwill Industries Inc
- Assets
- $94.9m
- Revenue
- $59.6m
- Investments
- $0.0
- Employees
- 3,530
- Location
- St Paul, MN
- Founding
- 12/1934
- Data as of
- 09/2022
- EIN
- 41-0706171
Organization Overview
Goodwill Industries Inc, operating under the name Goodwill-Easter Seals Minnesota, is located in St Paul, MN. The organization was established in 1934. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 09/2022, Goodwill-Easter Seals Minnesota employed 3,530 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill-Easter Seals Minnesota 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 09/2022, Goodwill-Easter Seals Minnesota generated $59.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $43.2m during the year ending 09/2022. 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 ELIMINATE BARRIERS TO WORK AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL-EASTER SEALS MINNESOTA ENVISIONS A WORLD WHERE EVERYONE EXPERIENCES THE POWER OF WORK AND OFFERS A BROAD SPECTRUM OF PROGRAMMING TO ELIMINATE BARRIERS TO WORK AND INDEPENDENCE. OUR PROGRAMS ARE DESIGNED TO ADDRESS THE MULTIPLE BARRIERS TO WORK THAT OUR PARTICIPANTS FACE, WHILE OFFERING TOOLS, STRATEGIES AND GUIDANCE TO DEVELOP BOTH SHORT- AND LONG-TERM EMPLOYMENT, EDUCATION AND PERSONAL GOALS. (CONTINUED ON SCHEDULE O)ALL PROGRAMS OFFER CASE MANAGEMENT/CAREER NAVIGATION SERVICES AND FALL INTO THE FOLLOWING, BROAD CATEGORIES:PRE-EMPLOYMENT (EXPLORING AND DEVELOPING GENERAL KNOWLEDGE AND SKILLS NECESSARY FOR EMPLOYMENT): 2,236 SERVED FISCAL YEAR 2022.SERVICES INCLUDE DISABILITY BENEFITS COUNSELING; ON-THE-JOB EVALUATION AND LEARNING; EMPLOYMENT & CAREER READINESS; PARENTING; POST-INCARCERATION SUPPORT; AND CAREER EXPLORATION.TRAINING (PROVIDING INCLUSIVE, SHORT-TERM, HANDS-ON LEARNING ENVIRONMENTS THAT PREPARE INDIVIDUALS FOR CAREERS AND/OR ADVANCED EDUCATION IN SPECIFIC INDUSTRIES): 321 SERVED FISCAL YEAR 2022.TARGETED INDUSTRIES INCLUDE CONSTRUCTION, RETAIL, BUSINESS SERVICES, AND AUTOMOTIVE; COLLEGE & CAREER NAVIGATION SERVICES ARE ALSO AVAILABLE.EMPLOYMENT & CAREER (CONNECTING INDIVIDUALS TO IMMEDIATE EMPLOYMENT AND BUILDING LONG-TERM CAREERS): 2,405 SERVED FISCAL YEAR 2022.SERVICES INCLUDE JOB SEARCH AND APPLICATION SUPPORT; JOB PLACEMENT, ADVANCEMENT, AND RETENTION; RAPID RE-PLACEMENT FOR LAID-OFF WORKERS; JOB ADVOCACY AND ACCOMMODATION SUPPORT; AND CAREER/EDUCATION PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wirth-Davis Dpa President & CEO | Officer | 40 | $434,641 |
Brent Babcockchief Sales And Marketing Officer | Officer | 40 | $272,434 |
Jinah Chernivec Chief Hr & Risk Officer | Officer | 40 | $272,094 |
Jeffery Uecker CPA Chief Financial Officer | Officer | 40 | $268,672 |
Mary S Jonesfoundation Chief Philanthropy Officer | 1 | $265,027 | |
Sheila Olsonchief Services & Programs Officer | Officer | 40 | $262,685 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Waste Services Garbage Disposal | 9/29/22 | $2,809,221 |
City Wide Facility Solutions Covid Cleaning Service | 9/29/22 | $669,239 |
David Fischer-mill City Cleaning Office Cleaning | 9/29/22 | $976,302 |
B2 Builders Llc Landscape/construction | 9/29/22 | $1,579,657 |
Atlas Staffing Inc Temp Staffing | 9/29/22 | $563,179 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,034,426 |
| Government grants | $6,770,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,921,569 |
| Noncash contributions included in lines 1a–1f | $19,983,551 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,726,292 |
| Total Program Service Revenue | $1,587,628 |
| Investment income | $251,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,840 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,936,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,559,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $518,707 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,788,842 |
| Compensation of current officers, directors, key employees. | $389,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,415,167 |
| Pension plan accruals and contributions | $461,262 |
| Other employee benefits | $2,216,484 |
| Payroll taxes | $1,799,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,836 |
| Fees for services: Accounting | $73,235 |
| Fees for services: Lobbying | $7,500 |
| Fees for services: Fundraising | $42,494 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,692,660 |
| Advertising and promotion | $285,784 |
| Office expenses | $1,687,886 |
| Information technology | $99,968 |
| Royalties | $0 |
| Occupancy | $6,926,964 |
| Travel | $217,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,490 |
| Interest | $134,117 |
| Payments to affiliates | $236,065 |
| Depreciation, depletion, and amortization | $1,065,287 |
| Insurance | $2,934 |
| All other expenses | $60,535 |
| Total functional expenses | $43,235,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,450,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $5,097,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $442,157 |
| Inventories for sale or use | $4,006,056 |
| Prepaid expenses and deferred charges | $776,468 |
| Net Land, buildings, and equipment | $37,732,923 |
| Investments—publicly traded securities | $45,305,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,352 |
| Total assets | $94,899,402 |
| Accounts payable and accrued expenses | $9,358,115 |
| Grants payable | $0 |
| Deferred revenue | $2,814,711 |
| Tax-exempt bond liabilities | $14,248,593 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,199,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,696 |
| Total liabilities | $27,787,851 |
| Net assets without donor restrictions | $66,888,608 |
| Net assets with donor restrictions | $222,943 |
| 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 | $94,899,402 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Goodwill Industries Inc has recieved totaling $590,400.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $167,403 |
Goodwill Industries International Inc Rockville, MD PURPOSE: ADULT LIFELAUNCH 2 , COMCAST DIGITAL CAREERS ACCELE | $144,949 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $65,473 |
Greater Twin Cities United Way Minneapolis, MN PURPOSE: PROGRAM COSTS | $50,000 |
Tides Center San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,125 |
Endowment Analysis
| Beg. Balance | $7,525,884 |
| Earnings | -$1,262,653 |
| Admin Expense | $553,070 |
| Net Contributions | $100,284 |
| Ending Balance | $5,810,445 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southeastern Wisconsin Inc Milwaukee, WI | $193,592,595 | $82,804,954 |
Goodwill Industries Inc St Paul, MN | $94,899,402 | $59,559,829 |
Goodwill Industries Of South Central Wisconsin Inc Madison, WI | $15,409,154 | $44,230,660 |
Goodwill Of The Great Plains Sioux City, IA | $33,353,824 | $45,336,222 |
Goodwill Industries Of The Heartland Cedar Rapids, IA | $40,819,529 | $39,875,591 |
Goodwill Industries Of Northeast Iowa Inc Waterloo, IA | $16,595,417 | $20,700,717 |
Goodwill Industries Of Central Iowa Johnston, IA | $31,035,628 | $20,648,374 |
Mid-America Agri-Industries Voluntary Employees Beneficiary Sioux City, IA | $359,001 | $11,751,713 |
Goodwill Industries Vocational Enterprises Inc Duluth, MN | $10,334,312 | $8,256,906 |
Goodwill-Easter Seals Foundation Inc St Paul, MN | $8,176,648 | $1,870,596 |
Goodwill Solutions Inc Johnston, IA | $958,551 | $1,175,627 |
Ettrick Industries Inc Ettrick, WI | $752,874 | $611,823 |