Goodwill Industries Development Corporation
- Assets
- $2.0m
- Revenue
- $186.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Menasha, WI
- Founding
- 03/1978
- Data as of
- 12/2020
- EIN
- 51-0211215
Organization Overview
Goodwill Industries Development Corporation is located in Menasha, WI. The organization was established in 1978. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT"
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIES TO EMPLOYMENT"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Branson Board Secretary | OfficerTrustee | 1 | $0 |
Michael Lutz Board Vice-Chair | OfficerTrustee | 1 | $0 |
Gary Lichtenberg Board Treasurer | OfficerTrustee | 1 | $0 |
Gregg Curry Board Chair | OfficerTrustee | 1 | $0 |
Christian Hess President & CEO | Officer | 1 | $0 |
Sabrina Kloehn VP - Finance | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $186,804 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,804 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,844 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $41,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,743,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,089 |
| Total assets | $1,978,453 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $613,887 |
| 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 | $613,887 |
| Net assets without donor restrictions | $1,364,566 |
| 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 | $1,978,453 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Industries Development Corporation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Diverse And Resilient Inc Milwaukee, WI PURPOSE: HIV PREVENTION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Southeastern Michigan Inc Adrian, MI | $5,427,770 | $10,798,773 |
Goodwill Industries Of Northern Wisconsin & Upper Michigan Inc Marquette, MI | $4,598,202 | $8,460,111 |
Goodwills Green Works Inc Detroit, MI | $2,324,803 | $6,526,042 |
Goodwill Industries Vocational Enterprises Inc Duluth, MN | $10,334,312 | $8,256,906 |
Goodwill Industries Of St Clair County Inc Port Huron, MI | $2,182,123 | $2,885,188 |
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 |
Doris J Duchene And Donald L Duchene Sr Foundation Grosse Pointe, MI | $3,830,743 | $499,403 |
Goodwill Industries Development Corporation Menasha, WI | $1,978,453 | $186,804 |
Saginaw County Chamber Foundation Saginaw, MI | $146,528 | $0 |
Goodwill Industries Of Grand Rapids Foundation Grandville, MI | $0 | -$1,618 |