Easter Seals Goodwill Nd Inc
- Assets
- $22.5m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 784
- Location
- Mandan, ND
- Founding
- 08/1948
- Data as of
- 06/2022
- EIN
- 45-0226705
Organization Overview
Easter Seals Goodwill Nd Inc is located in Mandan, ND. The organization was established in 1948. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Easter Seals Goodwill ND Inc employed 784 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Goodwill ND 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 06/2022, Easter Seals Goodwill ND Inc generated $16.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS GOODWILL ND, INC. IS A LEADING ORGANIZATION IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES TO HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EASTER SEALS GOODWILL ND, INC. IS A NON-PROFIT CORPORATION LOCATED IN MANDAN, NORTH DAKOTA. EASTER SEALS GOODWILL ND, INC. IS ORGANIZED TO PROVIDE REHABILITATION, TRAINING, EMPLOYMENT SERVICES, ADVOCACY AND OPPORTUNITIES FOR PERSONAL GROWTH FOR PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS THAT EXPERIENCE BARRIERS TO EMPLOYMENT AND/OR INDEPENDENT LIVING. IN ADDITION TO THE $10,891,506 OF DIRECT EXPENSES FOR THIS PROGRAM ACTIVITY, $867,076, REPRESENTING 63% OF OUR OVERALL MANAGEMENT AND GENERAL EXPENSES, ARE ALSO ALLOCATED TO HELP PROVIDE THE NECESSARY SUPPORT FOR THIS PROGRAMING, FOR A TOTAL EXPENSE OF $11,758,582. TO SUPPORT PROGRAM SERVICES.THROUGH THE SKILLFUL USE OF STAFF AND RESOURCES, EASTER SEALS GOODWILL ND, INC., IN FULL PARTICIPATION WITH THE PEOPLE WE SERVE, SHALL SEEK TO ASSIST PERSONS WITH DISABILITIES OR OTHER SPECIAL NEEDS TO ATTAIN THE FULLEST DEVELOPMENT TO WHICH THEY SEEK. THESE EFFORTS ARE SUPPORTED BY THE SELLING OF REUSABLE ARTICLES OR OTHER ACTIVITIES WHICH ALLOW ITS PURPOSE TO BE ACCOMPLISHED. 318,554 SERVICE HOURS WERE WORKED TO IMPACT 326,781 CHILDREN, ADULTS, AND FAMILIES THROUGHOUT OUR PROGRAMS.
THE ORGANIZATION OPERATES SIX GOODWILL STORES THAT SERVE THEIR PROGRAM PURPOSES. OUR GOODWILL RETAILS OPERATIONS PROVIDE EMPLOYMENT, EDUCATION AND TRAINING SERVICES TO PERSONS WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. THE FUNDS GENERATED IN THESE STORES ARE USED TO SUPPORT PROGRAMS AND SERVICES OF THE ORGANIZATION. 58,848 DONORS PROVIDED 2,193,920 POUNDS OF DONATIONS. 86,784 HOURS WERE WORKED TO PROCESS 244,739 TRANSACTIONS. 1,501,804 POUNDS OF PRODUCT WERE RECYCLED. IN ADDITION TO THE $2,992,957 OF DIRECT EXPENSES FOR THIS PROGRAM ACTIVITY, $361,090, REPRESENTING 26% OF OUR OVERALL MANAGEMENT AND GENERAL EXPENSES, ARE ALSO ALLOCATED TO HELP PROVIDE THE NECESSARY SUPPORT FOR THIS PROGRAMING, FOR A TOTAL EXPENSE OF $3,354,047 TO SUPPORT RETAIL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wald Chairman | OfficerTrustee | 0.5 | $0 |
Jonus Elston First Vice-Chair | OfficerTrustee | 0.3 | $0 |
Charles Wittenberg Treasurer | OfficerTrustee | 0.3 | $0 |
Jacob Nesvig Director | Trustee | 0.3 | $0 |
Jim Dunavan Director | Trustee | 0.3 | $0 |
Doris Hill Director | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H&h Holdings Llc Remodeling/construction | 6/29/22 | $850,587 |
The Cincinnati Insurance Company Insurance | 6/29/22 | $163,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $404,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,675,714 |
| Noncash contributions included in lines 1a–1f | $2,647,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,080,239 |
| Total Program Service Revenue | $11,079,522 |
| Investment income | $26,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $68,400 |
| Net Rental Income | $22,804 |
| Net Gain/Loss on Asset Sales | $404,467 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,986,583 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,668,342 |
| 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. | $372,532 |
| Compensation of current officers, directors, key employees. | $154,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,074,824 |
| Pension plan accruals and contributions | $225,400 |
| Other employee benefits | $1,440,799 |
| Payroll taxes | $691,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $270,583 |
| Advertising and promotion | $60,347 |
| Office expenses | $320,095 |
| Information technology | $18,496 |
| Royalties | $0 |
| Occupancy | $447,564 |
| Travel | $352,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,512 |
| Interest | $62,770 |
| Payments to affiliates | $97,606 |
| Depreciation, depletion, and amortization | $620,127 |
| Insurance | $146,959 |
| All other expenses | $71,580 |
| Total functional expenses | $15,260,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,825 |
| Savings and temporary cash investments | $5,577,389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,497,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $317,996 |
| Prepaid expenses and deferred charges | $19,185 |
| Net Land, buildings, and equipment | $13,665,170 |
| Investments—publicly traded securities | $1,149,742 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,467,141 |
| Accounts payable and accrued expenses | $1,382,963 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,382,963 |
| Net assets without donor restrictions | $21,082,178 |
| Net assets with donor restrictions | $2,000 |
| 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 | $22,467,141 |