Easter Seals Goodwill Nd Inc

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 06/2021, Easter Seals Goodwill ND Inc employed 855 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 06/2021, Easter Seals Goodwill ND Inc generated $16.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $14.5m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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. 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. OUR SERVICES IMPACTED 426,069 CHILDREN, ADULTS, AND FAMILIES THROUGH OUR PROGRAMS.THE ORGANIZATION OPERATES DIRECT SERVICE PROGRAMS FOR THE DISABLED. THE FOLLOWING DIRECT SERVICES ARE PROVIDED: FAMILY SUPPORT SERVICES, HOME AND COMMUNITY-BASED SERVICES, RESIDENTIAL HABILITATION, INDEPENDENT HABILITATION, DAY HABILITATION, PRE-VOCATIONAL, SMALL GROUP EMPLOYMENT, INDIVIDUAL EMPLOYMENT, FAMILY CARE OPTION, GOODWILL HOME CONNECTION, AND INFORMATION REFERRAL AND ADVOCACY. APROXIMATELY 343,000 HOURS OF SERVICE WERE PROVIDED TO 634 INDIVIDUALS IN APROXIMATELY 60,000 VISITS.


THE ORGANIZATION OPERATES SIX GOODWILL STORES THAT SERVE THEIR PROGRAM PURPOSES. THE FUNDS GENERATED IN THESE STORES ARE USED TO SUPPORT PROGRAMS AND SERVICES OF THE ORGANIZATION. 73,442 DONORS PROVIDED 2,937,680 POUNDS OF DONATIONS. 98,991 HOURS WERE WORKED TO PROCESS 242,989 TRANSACTIONS. 1,978,385 POUNDS OF PRODUCT WERE RECYCLED.


THE PUBLIC HEALTH EDUCATION PROGRAM PROVIDES AWARENESS OF THE ORGANIZATION AND THE SERVICES IT OFFERS. IT ALSO PROVIDES DISABILITY AWARENESS. 367,679 MISSION RELATED CONTACTS WERE MADE DURING THE YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Gordon Hauge
President/ceo
$177,577
Catherine Metz
Coo/cfo
$102,221
David Wald
Chairman
$0
Jonus Elston
First Vice-Chair
$0
Charles Wittenberg
Treasurer
$0
Jacob Nesvig
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
H&h Holdings Llc
Remodeling/construction
$896,188
Waste Management
Garbage Service
$290,880
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $5,555
All other contributions, gifts, grants, and similar amounts not included above$2,390,595
Noncash contributions included in lines 1a–1f $2,381,381
Total Revenue from Contributions, Gifts, Grants & Similar$2,396,150
Total Program Service Revenue$11,998,897
Investment income $35,171
Tax Exempt Bond Proceeds $0
Royalties $45,685
Net Rental Income $26,356
Net Gain/Loss on Asset Sales $91,091
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $2,158,032
Miscellaneous Revenue$0
Total Revenue $16,751,382

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Easter Seals Goodwill Nd Inc has recieved totaling $102.

Awarding OrganizationAmount
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$102
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,000
Ending Balance$2,000

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