Civic Intelligence

Goodwill Industries Inc.

990 • Fiscal year 2019 • EIN 41-0706171

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.GOODWILLEASTERSEALS.ORG

View Organization Page

553 Fairview Ave NSt Paul, MN 55104

(651) 379-5862

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.66x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$355,562

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$61,539,288

Up $3,418,189 (+5.9%) from 2018

Net Assets

Up

$32,285,859

Up $1,160,123 (+3.7%) from 2018

Liabilities

Up

$29,253,429

Up $2,258,066 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$44,613,353

Up $3,279,710 (+7.9%) from 2018

Expenses

Up

$43,635,729

Up $4,808,736 (+12%) from 2018

Net Income

Down

$977,624

Down $1,529,026 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $34,904,792Liabilities 2010: $16,640,287Net Assets 2010: $18,264,5052010Assets 2011: $38,484,770Liabilities 2011: $16,639,220Net Assets 2011: $21,845,5502011Assets 2012: $45,191,742Liabilities 2012: $17,487,211Net Assets 2012: $27,704,5312012Assets 2013: $53,494,460Liabilities 2013: $20,496,192Net Assets 2013: $32,998,2682013Assets 2014: $54,036,577Liabilities 2014: $19,863,907Net Assets 2014: $34,172,6702014Assets 2015: $59,802,324Liabilities 2015: $27,002,422Net Assets 2015: $32,799,9022015Assets 2016: $56,389,134Liabilities 2016: $27,880,811Net Assets 2016: $28,508,3232016Assets 2017: $57,079,790Liabilities 2017: $28,020,871Net Assets 2017: $29,058,9192017Assets 2018: $58,121,099Liabilities 2018: $26,995,363Net Assets 2018: $31,125,7362018Assets 2019: $61,539,288Liabilities 2019: $29,253,429Net Assets 2019: $32,285,8592019Assets 2020: $59,690,538Liabilities 2020: $35,302,953Net Assets 2020: $24,387,5852020Assets 2021: $82,268,297Liabilities 2021: $31,480,590Net Assets 2021: $50,787,7072021Assets 2022: $94,899,402Liabilities 2022: $27,787,851Net Assets 2022: $67,111,5512022Assets 2023: $176,860,684Liabilities 2023: $93,446,833Net Assets 2023: $83,413,8512023Assets 2024: $181,195,606Liabilities 2024: $83,195,922Net Assets 2024: $97,999,6842024Assets 2025: $196,221,903Liabilities 2025: $84,381,815Net Assets 2025: $111,840,0882025

Highlighted filing

2019

Assets$61,539,288
Liabilities$29,253,429
Net Assets$32,285,859
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $29,449,5062010Revenue 2011: $37,568,093Expenses 2011: $33,747,435Net Income 2011: $3,820,6582011Expenses 2012: $38,332,5602012Expenses 2013: $41,749,7292013Revenue 2014: $53,045,225Expenses 2014: $52,389,753Net Income 2014: $655,4722014Revenue 2015: $59,259,169Expenses 2015: $60,614,277Net Income 2015: -$1,355,1082015Revenue 2016: $52,064,862Expenses 2016: $56,531,071Net Income 2016: -$4,466,2092016Revenue 2017: $50,364,398Expenses 2017: $50,113,343Net Income 2017: $251,0552017Revenue 2018: $41,333,643Expenses 2018: $38,826,993Net Income 2018: $2,506,6502018Revenue 2019: $44,613,353Expenses 2019: $43,635,729Net Income 2019: $977,6242019Revenue 2020: $27,643,508Expenses 2020: $35,367,658Net Income 2020: -$7,724,1502020Revenue 2021: $70,185,930Expenses 2021: $43,785,808Net Income 2021: $26,400,1222021Revenue 2022: $59,559,829Expenses 2022: $43,235,985Net Income 2022: $16,323,8442022Revenue 2023: $63,888,491Expenses 2023: $48,030,305Net Income 2023: $15,858,1862023Revenue 2024: $70,733,460Expenses 2024: $57,494,351Net Income 2024: $13,239,1092024Revenue 2025: $68,444,009Expenses 2025: $54,796,679Net Income 2025: $13,647,3302025

Highlighted filing

2019

Revenue$44,613,353
Expenses$43,635,729
Net Income$977,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$115,041,130
Mission and Program Overview

Mission

The mission of Goodwill-Easter Seals Minnesota is to eliminate barriers to work and independence. The vision of Goodwill-Easter Seals Minnesota is a world where everyone experiences the power of work.

To eliminate barriers to work and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,343,251$41,886,586▲ $2,543,335
Investments in Publicly Traded Securities$6,390,065$8,582,360▲ $2,192,295
Inventories for Sale or Use$4,130,427$4,030,911▼ $99,516
Cash and Non-Interest-Bearing Accounts$4,498,822$3,235,875▼ $1,262,947
Accounts Receivable$3,043,249$3,104,079▲ $60,830
Prepaid Expenses and Deferred Charges$486,348$507,460▲ $21,112
Pledges and Grants Receivable$168,750$142,499▼ $26,251
Total Assets$58,121,099$61,539,288▲ $3,418,189
Other Assets Total$60,187$49,518▼ $10,669
Liabilities
Tax Exempt Bond Liabilities$13,837,558$18,062,096▲ $4,224,538
Accounts Payable and Accrued Expenses$6,953,202$8,274,990▲ $1,321,788
Deferred Revenue$1,630,011$1,451,598▼ $178,413
Mortgage Notes Payable Secured by Investment Property$4,178,034$1,156,508▼ $3,021,526
Other Liabilities$396,558$308,237▼ $88,321
Total Liabilities$26,995,363$29,253,429▲ $2,258,066
Net Assets / Fund Balance
Unrestricted Net Assets$26,967,811$31,944,169▲ $4,976,358
Temporarily Rstr Net Assets$4,157,925$341,690▼ $3,816,235
Total Net Assets Fund Balance$31,125,736$32,285,859▲ $1,160,123
Total Liabilities and Net Assets / Fund Balance$58,121,099$61,539,288▲ $3,418,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,067,815$10,333,509$31,401,324
Equipment$6,699,917$16,516,841$23,216,758
Land$8,222,981-$8,222,981
Other Land Buildings$4,430,324-$4,430,324
Leasehold Improvements$1,465,549$1,120,237$2,585,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,521,582$255,610▲ $371,441-$6,319,528
2017$5,619,565$516,333▲ $547,117-$6,521,582
2016$5,218,335$234,913▲ $418,461-$5,619,565
2015$4,370,987$247,771▲ $620,762-$5,218,335
2014$4,121,940$294,268▼ $25,535-$4,370,987
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Wirth-davis DpaPresident & CEOFT$283,311$73,911$357,222
Sheila Olsonchief Services& Programs OfficerFT$200,452$58,167$258,619
Jinah ChernivecChief Hr and Risk OfficerFT$205,937$43,465$249,402
Brent BabcockchiefSales and Mktg OfficerFT$209,810$36,527$246,337
Jeffery Uecker CPAChief Financial OfficerFT$183,875$59,241$243,116
Mary JonesChief Philanthropy OfficerFT$199,254$30,418$229,672
Ann Marie CourcheneSr Director, Dgr OpsFT$131,673$43,621$175,294
Barbara SmithSr Director, Service ProgramsFT$129,783$26,368$156,151
Mary Jo MurphyDirector of FinanceFT$119,346$33,274$152,620
Todd ArnholdDirector of ItFT$117,064$21,852$138,916
Nicholas AdamsDirector ManagerFT$118,809$869$119,678

Board Members and Trustees

NameTitle
Jerome Hamilton Cpim MbaChair
Wendy Mahling JdVice Chair
Deborah Galka MbaDirector
Ed Surko MbaDirector
Joseph M Barsky Iii MbaDirector
Kortney CartwrightDirector
Leslie Olson MbaDirector
Margaret Camp Mba JdDirector
Michael Vinyon JdDirector
Mike Finger MaDirector
Nicole Cooper Mph DrphDirector
Peggy L KadlecDirector
Shawn LewisDirector
Sita MorantzDirector
Valerie Kryzwkowski Snyder JdDirector
Rachel LockettSecretary
Richard Tepe Cfa MbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Waste ServicesGarbage DisposalPO BOX 9001154, Louisville, KY 40290-1154$1,661,418
Stan Koch & Sons Trucking INCTruck Drivers/transportationPO BOX 86, Minneapolis, MN 55486$1,195,208
Egan Companies INCMaintenancePO BOX 1150-27, Minneapolis, MN 55480-1150$756,223
David Fischer-mill City CleaningOffice Cleaning951 AMERICAN BLVD, Bloomington, MN 55420$532,636
Capital City Landscapes INCSnow Removal/landscape400 SPRING ST SUITE 237, St Paul, MN 55012$484,539
Revenue and Support

Revenue Composition

Contributions and Grants
$16,801,723
Program Service Revenue
$1,592,565
Investment Income
$139,079
Other Revenue
$26,079,986
All Other Contributions
$10,552,304
Change in Net Assets
$977,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$8,898,747Fair Market Value (FMV)
Books and Publications-$223,826Fair Market Value (FMV)
Cars and Other Vehicles711$127,323Fair Market Value (FMV)
Total Noncash Contributions711$9,249,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,600,503
Revenue Not Reported on Financial Statements
$12,850
Revenue Not Reported on Form 990
$201,121
Other Revenue Adjustments
$-24,447
Total Revenue per Audited Statements
$44,801,624
Total Revenue per Form 990
$44,613,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,672,393
Other Expenses$19,460,368
Total Fundraising Expense$526,257
Grants and Similar Amounts Paid$449,822
Professional Fundraising Fees$53,146

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,803,801$2,155,630$92,335$18,051,766
Occupancy$7,909,984$115,980$9,520$8,035,484
Fees for Services Other$2,196,125$1,887,758-$4,083,883
Office Expenses$3,018,154$36,858$9,902$3,064,914
Other Employee Benefits$1,667,385$300,046$43,876$2,011,307
Current Officers, Directors, Trustees, and Key Employees$1,015,440$540,959$94,814$1,651,213
Payroll Taxes$1,351,162$200,352$33,649$1,585,163
Depreciation Depletion$827,076$304,496$9,205$1,140,777
Advertising$199,762$97,577$155,892$453,231
Grants to Domestic Individuals$449,822--$449,822
Pension Plan Contributions$265,418$94,186$13,340$372,944
Travel$355,129$13,877$661$369,667
All Other Expenses$85,606$190,620$5,229$281,455
Interest$196,642$45,715$599$242,956
Payments to Affiliates-$228,759-$228,759
Conferences and Meetings$45,893$98,250$1,313$145,456
Information Technology-$74,822-$74,822
Fees for Services Accounting-$66,300-$66,300
Fees for Services Legal$13,192$42,677$420$56,289
Fees for Services Professional Fundraising--$53,146$53,146
Other Expenses$7,499$39,135$1,722$48,356
Fees for Service Investment Mgmnt Fees-$37,297-$37,297
Fees for Services Lobbying-$31,750-$31,750
Insurance$3,745--$3,745
Total Functional Expenses$36,339,373$6,770,099$526,257$43,635,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,635,729
Total Expenses per Audited Statements$43,617,054
Expenses per Audited Statements$43,598,432
Expenses Not Reported on Financial Statements$37,297
Expenses Not Reported on Form 990$18,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$308,237

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Landfall Village Minnesota2015-02-27$6,500,000PURCHASED BUILDING
AWoodbury Economic Development Authority2019-09-27$6,453,237REFINANCE BUILDING
CCity of Osseo Minnesota2013-03-15$4,200,000PURCHASED BUILDING
BCity of Rochester Minnesota2010-03-29$3,750,000PURCHASED BUILDING
ACity of Waite Park Minnesota2007-01-29$2,053,000Refinance building in st. Cloud

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$6,500,000-$1,133,284$129,065
A$6,324,172---
C$4,200,000-$1,104,825$45,560
B$3,750,000-$1,415,242$62,616
A$2,053,000$4,200$1,045,183$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have the authority to act on behalf of the organization and the board of directors. The committee concerns itself with the following business areas: board recruitment and development; human resources and compensation; real estate; bylaws; and compliance. The executive committee consists of the chair, past chair, vice chair, treasurer, and secretary. In addition, ex-officio members include the president and ceo, vice president of human resources and training, and director of executive services.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 and attachments are reviewed and approved by the audit committee of the board before recommending them for approval to the full board. The board of directors reviews and approves the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“At the start of each board meeting, the board chair asks if there are any conflicts of interest related to the agenda. If there are potential conflicts, the person who has a potential conflict is asked to explain the conflict. If it is determined that a conflict exists, that person(s) may be present to discuss the issue, but cannot vote on the issue. Annually board members and senior management are required to complete and sign a possible conflict of interest statement that acknowledges receipt of the board of directors policy concerning conflict of interest. The form allows for the description of any possible conflict whether it is a business relationship by the board member or member of senior management or a family member who have a direct or indirect business relationship. Board members and senior management annually are provided a listing of all vendors with annual payments in excess of $10,000 to assist in determination of a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is set after a formal review of the organization's past year's performance is completed with the incumbent. The process includes the following steps: 1. Past performance increases are reviewed and verified. 2. The organization's budget plan for merit increases is confirmed. 3. The minimum, maximum, mean & median salary ranges for the position are reviewed in the annual goodwill industries, inc. (gii) salary and compensation survey, the easter seals national (esn) annual salary survey, the minnesota council of non-profits and the employers association surveys. 4. The minnesota annual non-profit 100 report of total compensation for ceo's is reviewed. 5. The ceo's existing prerequisites are reviewed and compared to those listed for gii and esn comparable sized affiliates. Changes are considered. 6. The salary increase is determined based on the organizational plan and performance results, while staying within the range of both gii and esn salary surveys. The compensation process for the executive team is as follows: 1. Performance and division goals and outcomes over the previous fiscal year are reviewed and discussed. 2. A salary increase is determined based on performance, budgeted merit increases and/or a market adjustment. 3. For fy 2019, goodwill issued discretionary incentives.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request. The gwes webpage has a web link to the latest 990 tax return (pdf format). There is also a summary of financial information in our online annual report and in the link to charities review council. Www.smargivers.org”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Inc
EIN
41-0706171
Phone
6513795862
Address
553 FAIRVIEW AVE N, ST PAUL, MN 55104
Doing Business As
Goodwill-easter Seals Minnesota

Signing Officer

Name
Michael Wirth-davis
Title
President
Phone
6513795862
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wirth-davis
Formed
1919
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
3,823
Volunteers
925

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose is to hold long term investments to support goodwill/easter seals minnesota's future endeavors. Annual disbursements of endowment fund earnings will not begin until the fund has reached a total market value of $10,000,000 and has maintained that average value over a period of two consecutive calendar quarters. To date, no disbursements from the endowment have been approved.”

PART X, LINE 2:

“Goodwill-easter seals minnesota is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-operating gain/loss reported in fund balance on financial statements -24,447.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EGAN COMPANIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DAVID FISCHER-MILL CITY CLEANING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAPITAL CITY LANDSCAPES INC
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IRS990/Desc0GOODWILL-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 AND FIGHT 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. 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): 2,678 SERVED FISCAL YEAR 2019.SERVICES INCLUDE DISABILITY BENEFITS COUNSELING; ON-THE-JOB EVALUATION AND LEARNING; EMPLOYMENT & CAREER READINESS TRAINING; RESPONSIBLE 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): 404 SERVED FISCAL YEAR 2019.TARGETED INDUSTRIES INCLUDE CONSTRUCTION, RETAIL, MANUFACTURING (PRINTING), ELECTRONICS SOLDERING, FINANCIAL SERVICES, BUSINESS SERVICES, AND AUTOMOTIVE; COLLEGE & CAREER NAVIGATION SERVICES ARE ALSO AVAILABLE.EMPLOYMENT & CAREER (CONNECTING INDIVIDUALS TO IMMEDIATE EMPLOYMENT AND BUILDING LONG-TERM CAREERS): 2,471 SERVED FISCAL YEAR 2019.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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IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH M BARSKY III MBA
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IRS990/Form990PartVIISectionAGrp/PersonNm6KORTNEY CARTWRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FINGER MA
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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WIRTH-DAVIS DPA
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFERY UECKER CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm21JINAH CHERNIVEC
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN MARIE COURCHENE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY JO MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26TODD ARNHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm27NICHOLAS ADAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19& PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES AND MKTG OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF HR AND RISK OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR DIRECTOR, DGR OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIRECTOR, SERVICE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR MANAGER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,539,288
Liabilities
$29,253,429
Net assets
$32,285,859
Revenue
$44,613,353
Expenses
$43,635,729
Net income
$977,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$84.4$112$68.4$54.8$13.6
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$83.2$98.0$70.7$57.5$13.2
2023Summary only. Only limited summary data is available for this year.$177$93.4$83.4$63.9$48.0$15.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$27.8$67.1$59.6$43.2$16.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$31.5$50.8$70.2$43.8$26.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$35.3$24.4$27.6$35.4$7.72
2019Detailed filing. Detailed filing data is available for this year.$61.5$29.3$32.3$44.6$43.6$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$27.0$31.1$41.3$38.8$2.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$28.0$29.1$50.4$50.1$0.25
2016Detailed filing. Detailed filing data is available for this year.$56.4$27.9$28.5$52.1$56.5$4.47
2015Detailed filing. Detailed filing data is available for this year.$59.8$27.0$32.8$59.3$60.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$54.0$19.9$34.2$53.0$52.4$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$20.5$33.0$41.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$17.5$27.7$38.3
2011Summary only. Only limited summary data is available for this year.$38.5$16.6$21.8$37.6$33.7$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$16.6$18.3$29.4