Civic Intelligence

Easterseals-Goodwill Northern Rocky Mountain Inc.

990 • Fiscal year 2022 • EIN 81-0232125

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 07, 2023

Organization ProfileESGW.ORG

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425 1st Ave NorthGreat Falls, MT 59401

(406) 761-3680

Siviq Scores

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

Liabilities / Assets

38th percentile

0.18x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$319,907

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

77th percentile

9.1%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$61,712,487

Up $5,171,015 (+9.1%) from 2021

Net Assets

Up

$50,907,370

Up $9,364,597 (+23%) from 2021

Liabilities

Down

$10,805,117

Down $4,193,582 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$88,234,000

Up $12,626,490 (+17%) from 2021

Expenses

Up

$76,148,919

Up $6,779,772 (+9.8%) from 2021

Net Income

Up

$12,085,081

Up $5,846,718 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100M$50M$0Assets 2011: $20,291,965Liabilities 2011: $3,419,805Net Assets 2011: $16,872,1602011Assets 2012: $23,639,099Liabilities 2012: $3,287,577Net Assets 2012: $20,351,5222012Assets 2013: $28,576,799Liabilities 2013: $4,180,424Net Assets 2013: $24,396,3752013Assets 2014: $31,722,436Liabilities 2014: $4,182,644Net Assets 2014: $27,539,7922014Assets 2015: $31,840,571Liabilities 2015: $3,700,666Net Assets 2015: $28,139,9052015Assets 2016: $32,837,756Liabilities 2016: $4,149,437Net Assets 2016: $28,688,3192016Assets 2017: $34,929,645Liabilities 2017: $5,728,254Net Assets 2017: $29,201,3912017Assets 2018: $37,077,397Liabilities 2018: $7,143,983Net Assets 2018: $29,933,4142018Assets 2019: $39,901,573Liabilities 2019: $8,056,274Net Assets 2019: $31,845,2992019Assets 2020: $42,488,905Liabilities 2020: $8,272,143Net Assets 2020: $34,216,7622020Assets 2021: $56,541,472Liabilities 2021: $14,998,699Net Assets 2021: $41,542,7732021Assets 2022: $61,712,487Liabilities 2022: $10,805,117Net Assets 2022: $50,907,3702022Assets 2023: $91,318,287Liabilities 2023: $33,167,107Net Assets 2023: $58,151,1802023

Highlighted filing

2022

Assets$61,712,487
Liabilities$10,805,117
Net Assets$50,907,370
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100M$50M$0Expenses 2011: $45,646,9232011Expenses 2012: $50,021,8042012Expenses 2013: $54,974,6912013Revenue 2014: $58,398,457Expenses 2014: $55,989,903Net Income 2014: $2,408,5542014Revenue 2015: $57,418,832Expenses 2015: $56,142,902Net Income 2015: $1,275,9302015Revenue 2016: $59,066,911Expenses 2016: $58,360,525Net Income 2016: $706,3862016Revenue 2017: $57,345,362Expenses 2017: $56,303,302Net Income 2017: $1,042,0602017Revenue 2018: $62,732,341Expenses 2018: $62,248,739Net Income 2018: $483,6022018Revenue 2019: $70,229,103Expenses 2019: $68,057,834Net Income 2019: $2,171,2692019Revenue 2020: $66,316,466Expenses 2020: $64,203,701Net Income 2020: $2,112,7652020Revenue 2021: $75,607,510Expenses 2021: $69,369,147Net Income 2021: $6,238,3632021Revenue 2022: $88,234,000Expenses 2022: $76,148,919Net Income 2022: $12,085,0812022Revenue 2023: $92,720,685Expenses 2023: $86,764,089Net Income 2023: $5,956,5962023

Highlighted filing

2022

Revenue$88,234,000
Expenses$76,148,919
Net Income$12,085,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$104,822,465
Mission and Program Overview

Mission

Esgw provided direct services to 5,918 individuals in fy20 in mt, id, ut and wy via workforce development, clinical, children's, and disability services. Goodwill stores provide employment for people from all walks of life.

Together we create opportunities that change lives. For more information see schedule o. Esgw provided direct services to 5,082 individuals in fy22 in mt, id, or, ut and wy via workforce development, clinical, children's, and disability services. Goodwill stores provide employment for people from all walks of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,927,353$16,777,343▲ $3,849,990
Land, Buildings, and Equipment, Net$15,432,322$14,538,929▼ $893,393
Savings and Temporary Cash Investments$3,299,609$13,922,374▲ $10,622,765
Cash and Non-Interest-Bearing Accounts$19,221,393$10,587,319▼ $8,634,074
Accounts Receivable$2,305,758$2,249,467▼ $56,291
Inventories for Sale or Use$1,570,386$1,814,539▲ $244,153
Prepaid Expenses and Deferred Charges$896,105$1,033,090▲ $136,985
Total Assets$56,541,472$61,712,487▲ $5,171,015
Other Assets Total$888,546$789,426▼ $99,120
Liabilities
Accounts Payable and Accrued Expenses$5,996,228$7,201,179▲ $1,204,951
Unsecured Notes Loans Payable$4,775,630$0▼ $4,775,630
Other Liabilities$4,226,841$3,603,938▼ $622,903
Total Liabilities$14,998,699$10,805,117▼ $4,193,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,304,874$45,839,750▲ $8,534,876
Net Assets With Donor Restrictions$4,237,899$5,067,620▲ $829,721
Total Net Assets Fund Balance$41,542,773$50,907,370▲ $9,364,597
Total Liabilities and Net Assets / Fund Balance$56,541,472$61,712,487▲ $5,171,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,787,796$7,791,283$17,579,079
Equipment$4,369,344$8,812,563$13,181,907
Land$381,789-$381,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,574,700$1,266,269▼ $1,644,767-$12,196,202
2020$10,715,664$29,250▲ $2,047,095$217,309$12,574,700
2019$9,778,214-▲ $1,264,815$327,365$10,715,664
2018$9,688,857$228,964▲ $100,495$240,102$9,778,214
2017$9,370,591-▲ $697,124$378,858$9,688,857
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BelknapPresident/CEOFT$277,997$41,910$319,907
Dennis PetersonVP of DevelopmentFT$154,595$13,666$168,261
Mark ShermanCFO/VP of ProgramsFT$156,715$6,398$163,113
William CollinsVP of Retail and FacilitiesFT$137,653$13,642$151,295
Lee ManwaringAvp of Retail OperationsFT$132,345$12,725$145,070
John MartinChief Legal Officer/secretaryFT$122,214$12,256$134,470
Roxanne KloseAvp of ClinicalFT$112,194$12,029$124,223
James GanatosDirector of RetailFT$102,944$11,494$114,438

Board Members and Trustees

NameTitle
Scott KnutsonChair of the Board
David KogaFormer Board Chair
Cara Piccono1st Vice Chair/treasurer
Stella Ossello Burke2nd Vice Chair
Drew MaffeiBoard Member
Erin FurrBoard Member
Greg GoinsBoard Member
Laura GoldhanBoard Member
Scott WilsonBoard Member
Steve BaggerlyBoard Member
Tausha StollBoard Member
Whitney HaydenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Republic ServicesRecycling/disposalPO BOX 78829, Phoneix, AZ 85062$297,219
Select RehabilitationMedical ServicesPO BOX 71985, Chicago, IL 60694$265,611
Revenue and Support

Revenue Composition

Contributions and Grants
$29,368,661
Program Service Revenue
$57,947,736
Investment Income
$917,603
Other Revenue
$0
All Other Contributions
$18,532,459
Change in Net Assets
$12,085,081

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,930,242Estimated Fair Market Value (FMV)
Securities Publicly Traded2$10,136Fair Market Value (FMV)
Total Noncash Contributions2$17,940,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,140,645
Revenue Not Reported on Financial Statements
$93,355
Revenue Not Reported on Form 990
$-1,849,117
Other Revenue Adjustments
$29,951
Total Revenue per Audited Statements
$86,291,528
Total Revenue per Form 990
$88,234,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,752,810
Salaries, Compensation, and Employee Benefits$36,382,027
Total Fundraising Expense$335,740
Grants and Similar Amounts Paid$14,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,842,333$2,262,357$223,980$30,328,670
Occupancy$8,926,103$146,708$4,921$9,077,732
Office Expenses$3,050,461$263,107$7,155$3,320,723
Payroll Taxes$2,638,841$233,051$17,221$2,889,113
Depreciation Depletion$1,850,430$480,299$2,512$2,333,241
Other Employee Benefits$1,871,348$206,804$11,969$2,090,121
Fees for Services Other$969,525$54,381$12,148$1,036,054
Current Officers, Directors, Trustees, and Key Employees$64,043$694,737-$758,780
Travel$617,931$61,888$504$680,323
Information Technology$73,774$471,052$35,867$580,693
Payments to Affiliates$387,194--$387,194
Advertising$364,869$6,625$3,351$374,845
Pension Plan Contributions$230,060$77,921$7,362$315,343
Insurance$274,434$30,437$2,919$307,790
Other Expenses$102,196$58,085$95$160,376
Fees for Services Accounting-$96,313-$96,313
Fees for Service Investment Mgmnt Fees-$63,404-$63,404
Fees for Services Legal-$20,493-$20,493
Grants to Domestic Individuals$14,082--$14,082
Total Functional Expenses$70,504,341$5,308,838$335,740$76,148,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,927,453
Total Expenses per Form 990$76,148,919
Expenses per Audited Statements$76,058,213
Expenses Not Reported on Form 990$869,240
Expenses Not Reported on Financial Statements$90,706
Other Expense Adjustments$27,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,146,235
Deferred Compensation$365,018
Annuity Obligations Payable$92,685
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 35% controlled entity
No
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 B, Line 11B

“A copy of form 990 is provided to board members and key management officials and reviewed prior to filing.”

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

“Conflict of interest statements are reviewed annually by the executive committee of the board of directors for possible conflicts. The organization's practice is for individual board members to abstain from voting on transactions that may benefit them.”

Form 990, Part VI, Section B, Line 15

“The organization used an independent consulting firm to establish ranges for top management positions based on similar size and scope of other organizations. The ceo's salary was approved by the compensation committee and by the full board of directors. The compensation committee also reviews the salaries for the vice presidents of the organization and approves their salary ranges. Salary reviews are completed annually and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Easterseals - Goodwill
EIN
81-0232125
Phone
4067613680
Address
425 1ST AVE NORTH, GREAT FALLS, MT 59401
Doing Business As
Na

Signing Officer

Name
Michelle Belknap
Title
President/CEO
Phone
4067613680
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Belknap
Formed
1947
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
2,178
Volunteers
203

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest value -2,649.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support the organization and enhance the financial stability of the organization. The endowment funds are invested to earn a net real rate of return that allows for up to 4% of the board designated endowment to be spent annually on special projects that enhance the organization. The board of directors may be approached each year with proposals for projects to utilize board designated endowment funds. The organization can't exceed 4% of the average board designated endowment balance from the last 3 fiscal year ends on these projects. The requests are often below the 4% in years when special projects are proposed.”

PART X, LINE 2:

“The organization and its affiliate are exempt for federal income tax purposes under section 501(c)(3) of the internal revenue code. No provision has been made for income taxes. The organization adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, accounting for uncertainty for income taxes. Management believes there are no uncertain tax positions at august 31, 2022. There are no interest or penalties related to income taxes in the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in split interest value 2,649. Negative revenue reclassed to expense 27,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Audit related reclassification adjustment 36,706.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Negative revenue reclassed to expense 27,302.”

Raw XML AppendixShowing 400 of 829 raw XML fields

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/ActivityOrMissionDesc0TOGETHER WE CREATE OPPORTUNITIES THAT CHANGE LIVES. FOR MORE INFORMATION SEE SCHEDULE O. ESGW PROVIDED DIRECT SERVICES TO 5,082 INDIVIDUALS IN FY22 IN MT, ID, OR, UT AND WY VIA WORKFORCE DEVELOPMENT, CLINICAL, CHILDREN'S, AND DISABILITY SERVICES. GOODWILL STORES PROVIDE EMPLOYMENT FOR PEOPLE FROM ALL WALKS OF LIFE.
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IRS990/Desc0TRAINING AND PROVIDING JOBS TO DISABLED AND DISADVANTAGED THROUGH GOODWILL OPERATIONS. VOCATIONAL EVALUATION AND TRAINING SERVICES FOR DISABLED AND DISADVANTAGED. PROVIDED DIRECT SERVICES TO 3,814 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BELKNAP
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE MANWARING
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE KLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GANATOS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KOGA
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARA PICCONO
IRS990/Form990PartVIISectionAGrp/PersonNm11STELLA OSSELLO BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE BAGGERLY
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN FURR
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA GOLDHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TAUSHA STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WHITNEY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DREW MAFFEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0277997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3137653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF RETAIL AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4AVP OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF LEGAL OFFICER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AVP OF CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-94321
IRS990/GainOrLossGrp/SecuritiesAmt0747756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010836202
IRS990/GrantAmt012234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014082
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0468134
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016773766
IRS990/GrossReceiptsAmt0104822465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035867
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0471052
IRS990/InformationTechnologyGrp/ProgramServicesAmt073774
IRS990/InformationTechnologyGrp/TotalAmt0580693
IRS990/InsuranceGrp/FundraisingAmt02919
IRS990/InsuranceGrp/ManagementAndGeneralAmt030437
IRS990/InsuranceGrp/ProgramServicesAmt0274434
IRS990/InsuranceGrp/TotalAmt0307790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01570386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01814539
IRS990/InvestmentIncomeGrp/ExclusionAmt0264168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012927353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016777343
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016603846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015432322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014538929
IRS990/LandBldgEquipCostOrOtherBssAmt031142775
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0562455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016026010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESGW PROVIDED DIRECT SERVICES TO 5,082 INDIVIDUALS IN FY22 IN MT, ID, OR, UT AND WY VIA WORKFORCE DEVELOPMENT, CLINICAL, CHILDREN'S, AND DISABILITY SERVICES. GOODWILL STORES PROVIDE EMPLOYMENT FOR PEOPLE FROM ALL WALKS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041542773
IRS990/NetAssetsOrFundBalancesEOYAmt050907370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0653435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0653435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2681651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037304874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045839750
IRS990/NoncashContributionsAmt017940378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04921
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146708
IRS990/OccupancyGrp/ProgramServicesAmt08926103
IRS990/OccupancyGrp/TotalAmt09077732
IRS990/OfficeExpensesGrp/FundraisingAmt07155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263107
IRS990/OfficeExpensesGrp/ProgramServicesAmt03050461
IRS990/OfficeExpensesGrp/TotalAmt03320723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888546
IRS990/OtherAssetsTotalGrp/EOYAmt0789426
IRS990/OtherChangesInNetAssetsAmt0-2649
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01871348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02090121
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05736
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158085
IRS990/OtherExpensesGrp/ProgramServicesAmt017805255
IRS990/OtherExpensesGrp/ProgramServicesAmt11772867
IRS990/OtherExpensesGrp/ProgramServicesAmt21648595
IRS990/OtherExpensesGrp/ProgramServicesAmt3102196
IRS990/OtherExpensesGrp/TotalAmt017805255
IRS990/OtherExpensesGrp/TotalAmt11859779
IRS990/OtherExpensesGrp/TotalAmt21648595
IRS990/OtherExpensesGrp/TotalAmt3160376
IRS990/OtherLiabilitiesGrp/BOYAmt04226841
IRS990/OtherLiabilitiesGrp/EOYAmt03603938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02262357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027842333
IRS990/OtherSalariesAndWagesGrp/TotalAmt030328670
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0387194
IRS990/PaymentsToAffiliatesGrp/TotalAmt0387194
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233051
IRS990/PayrollTaxesGrp/ProgramServicesAmt02638841
IRS990/PayrollTaxesGrp/TotalAmt02889113
IRS990/PensionPlanContributionsGrp/FundraisingAmt07362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230060
IRS990/PensionPlanContributionsGrp/TotalAmt0315343
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0896105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01033090

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,712,487
Liabilities
$10,805,117
Net assets
$50,907,370
Revenue
$88,234,000
Expenses
$76,148,919
Net income
$12,085,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$91.3$33.2$58.2$92.7$86.8$5.96
2022Detailed filing. Detailed filing data is available for this year.$61.7$10.8$50.9$88.2$76.1$12.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$15.0$41.5$75.6$69.4$6.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.27$34.2$66.3$64.2$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$8.06$31.8$70.2$68.1$2.17
2018Summary only. Only limited summary data is available for this year.$37.1$7.14$29.9$62.7$62.2$0.48
2017Summary only. Only limited summary data is available for this year.$34.9$5.73$29.2$57.3$56.3$1.04
2016Detailed filing. Detailed filing data is available for this year.$32.8$4.15$28.7$59.1$58.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$31.8$3.70$28.1$57.4$56.1$1.28
2014Summary only. Only limited summary data is available for this year.$31.7$4.18$27.5$58.4$56.0$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.18$24.4$55.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.29$20.4$50.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.42$16.9$45.6