Civic Intelligence

Easterseals-Goodwill Northern Rocky Mountain Inc.

990 • Fiscal year 2023 • EIN 81-0232125

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 08, 2024

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

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.36x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$414,616

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$91,318,287

Flat from 2023

Net Assets

Flat

$58,151,180

Flat from 2023

Liabilities

Flat

$33,167,107

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Flat

$92,720,685

Flat from 2023

Expenses

Flat

$86,764,089

Flat from 2023

Net Income

Flat

$5,956,596

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $58,151,1802023Assets 2023: $91,318,287Liabilities 2023: $33,167,107Net Assets 2023: $58,151,1802023

Highlighted filing

2023

Assets$91,318,287
Liabilities$33,167,107
Net Assets$58,151,180
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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: $5,956,5962023Revenue 2023: $92,720,685Expenses 2023: $86,764,089Net Income 2023: $5,956,5962023

Highlighted filing

2023

Revenue$92,720,685
Expenses$86,764,089
Net Income$5,956,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$112,019,167
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 4,564 individuals in fy23 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$16,777,343$36,923,972▲ $20,146,629
Land, Buildings, and Equipment, Net$14,538,929$14,903,553▲ $364,624
Cash and Non-Interest-Bearing Accounts$10,587,319$10,845,719▲ $258,400
Accounts Receivable$2,249,467$2,345,883▲ $96,416
Inventories for Sale or Use$1,814,539$1,975,485▲ $160,946
Prepaid Expenses and Deferred Charges$1,033,090$1,049,806▲ $16,716
Savings and Temporary Cash Investments$13,922,374$561,361▼ $13,361,013
Total Assets$61,712,487$91,318,287▲ $29,605,800
Other Assets Total$789,426$22,712,508▲ $21,923,082
Liabilities
Other Liabilities$3,603,938$25,356,622▲ $21,752,684
Accounts Payable and Accrued Expenses$7,201,179$7,810,485▲ $609,306
Total Liabilities$10,805,117$33,167,107▲ $22,361,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,839,750$53,580,059▲ $7,740,309
Net Assets With Donor Restrictions$5,067,620$4,571,121▼ $496,499
Total Net Assets Fund Balance$50,907,370$58,151,180▲ $7,243,810
Total Liabilities and Net Assets / Fund Balance$61,712,487$91,318,287▲ $29,605,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,647,967$8,778,551$18,426,518
Equipment$4,873,797$9,888,099$14,761,896
Land$381,789-$381,789
Other Assets Org$21,897,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,196,202-▲ $575,943-$12,772,145
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BelknapPresident/CEOFT$285,158$129,458$414,616
William CollinsVP of Retail and FacilitiesFT$161,857$38,644$200,501
Mark ShermanCFO/VP of ProgramsFT$163,144$36,490$199,634
John MartinChief Legal Officer/secretaryFT$135,446$31,012$166,458
Roxanne KloseVP of ProgramsFT$134,135$13,088$147,223
Lee ManwaringAvp of Retail OperationsFT$132,593$13,082$145,675
Dennis PetersonVP of DevelopmentFT$120,522$12,544$133,066
Zia ClarkAvp of FinanceFT$122,008$10,136$132,144
Kalsey AndersonVP of People Services-$113,990$12,443$126,433

Board Members and Trustees

NameTitle
Scott KnutsonBoard Chair
David KogaFormer Board Chair (thru 11/22)
Cara Piccono1st Vice Chair/treasurer
Stella Ossello Burke2nd Vice Chair
Erin FurrBoard Member
Greg GoinsBoard Member
Laura GoldhanBoard Member
Scott WilsonBoard Member
Steve BaggerlyBoard Member
Tausha StollBoard Member
Whitney HaydenBoard Member
Drew MaffeiBoard Member (thru 4/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Republic ServicesRecycling/disposalPO BOX 78829, Phoneix, AZ 85062$340,705
Quillen ConstructionConstruction Services2330 WEST CALIFORNIA AVE, Salt Lake City, UT 84104$334,528
Select RehabilitationMedical ServicesPO BOX 71985, Chicago, IL 60694$238,828
Langlas And Associate INCConstruction Services2270 GRANT ROAD, Billings, MT 59102$159,202
Garda Cl Northwest INCArmored Transport3209 MOMENTUM PLACE, Chicago, IL 60689$143,252
Revenue and Support

Revenue Composition

Contributions and Grants
$28,518,271
Program Service Revenue
$63,581,951
Investment Income
$465,039
Other Revenue
$155,424
All Other Contributions
$21,181,024
Change in Net Assets
$5,956,596

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-$20,607,462Estimated Fair Market Value (FMV)
Securities Publicly Traded2$10,320Fair Market Value (FMV)
Total Noncash Contributions2$20,617,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,616,182
Revenue Not Reported on Financial Statements
$104,503
Revenue Not Reported on Form 990
$2,152,193
Other Revenue Adjustments
$1,010
Total Revenue per Audited Statements
$94,768,375
Total Revenue per Form 990
$92,720,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,513,563
Salaries, Compensation, and Employee Benefits$42,203,642
Total Fundraising Expense$321,640
Grants and Similar Amounts Paid$46,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,736,685$3,407,937$208,672$35,353,294
Occupancy$8,971,382$119,938$8,495$9,099,815
Office Expenses$3,400,415$300,549$6,732$3,707,696
Payroll Taxes$2,892,453$322,501$17,377$3,232,331
Other Employee Benefits$1,920,125$263,116$12,277$2,195,518
Depreciation Depletion$1,752,588$403,504$2,315$2,158,407
Fees for Services Other$1,607,127$133,097$9,600$1,749,824
Information Technology$152,108$973,088$40,872$1,166,068
Current Officers, Directors, Trustees, and Key Employees$145,800$906,886-$1,052,686
Travel$679,483$128,328$1,437$809,248
Insurance$450,569$39,783$4,060$494,412
Payments to Affiliates$405,091--$405,091
Pension Plan Contributions$253,269$110,468$6,076$369,813
Other Expenses$193,610$75,864$1,295$270,769
Advertising$214,019$17,604$1,399$233,022
Fees for Service Investment Mgmnt Fees-$103,493-$103,493
Fees for Services Accounting-$91,596-$91,596
Grants to Domestic Individuals$46,884--$46,884
Fees for Services Lobbying-$34,563-$34,563
Fees for Services Legal-$28,926-$28,926
Total Functional Expenses$78,923,222$7,519,227$321,640$86,764,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$87,575,204
Total Expenses per Form 990$86,764,089
Expenses per Audited Statements$86,660,596
Expenses Not Reported on Form 990$914,608
Expenses Not Reported on Financial Statements$103,493
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
Leasehold Financing$24,605,219
Deferred Compensation$663,066
Annuity Obligations Payable$88,337
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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Belknap
Formed
1947
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
2,278
Volunteers
298

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 -1,010.”

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 endowments to be spent annually on special projects that enhance the organization. The board of directors may be approached each year with proposals for endowment projects. The organization can't exceed 4% of the average endowment balance from the last 3 fiscal year ends on these projects.”

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, 2023. 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 1,010.”

Raw XML AppendixShowing 400 of 858 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.

Path#Value
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AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0130430540
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AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt0425 1ST AVENUE NORTH
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0GREAT FALLS
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AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd059404
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TOGETHER WE CREATE OPPORTUNITIES THAT CHANGE LIVES. FOR MORE INFORMATION SEE SCHEDULE O. ESGW PROVIDED DIRECT SERVICES TO 4,564 INDIVIDUALS IN FY23 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/DepreciationDepletionGrp/TotalAmt02158407
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 3,671 INDIVIDUALS.
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01607127
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0103493
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0103493
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012443
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KOGA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARA PICCONO
IRS990/Form990PartVIISectionAGrp/PersonNm3STELLA OSSELLO BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BAGGERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN FURR
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA GOLDHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TAUSHA STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WHITNEY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DREW MAFFEI
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE BELKNAP
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROXANNE KLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE MANWARING
IRS990/Form990PartVIISectionAGrp/PersonNm18ZIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KALSEY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113990
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER BOARD CHAIR (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF LEGAL OFFICER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF RETAIL AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17AVP OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF PEOPLE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013290
IRS990/GainOrLossGrp/SecuritiesAmt0-540233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07337247
IRS990/GrantAmt042713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018757539
IRS990/GrossReceiptsAmt0112019167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0973088
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152108
IRS990/InformationTechnologyGrp/TotalAmt01166068
IRS990/InsuranceGrp/FundraisingAmt04060
IRS990/InsuranceGrp/ManagementAndGeneralAmt039783
IRS990/InsuranceGrp/ProgramServicesAmt0450569
IRS990/InsuranceGrp/TotalAmt0494412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01814539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01975485
IRS990/InvestmentIncomeGrp/ExclusionAmt0991982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0991982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016777343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036923972
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018666650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014538929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014903553
IRS990/LandBldgEquipCostOrOtherBssAmt033570203
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0710
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019297772
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESGW PROVIDED DIRECT SERVICES TO 4,564 INDIVIDUALS IN FY23 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
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IRS990/NetAssetsOrFundBalancesEOYAmt058151180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-526943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-526943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01237583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045839750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053580059
IRS990/NoncashContributionsAmt020617782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08495
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119938
IRS990/OccupancyGrp/ProgramServicesAmt08971382
IRS990/OccupancyGrp/TotalAmt09099815
IRS990/OfficeExpensesGrp/FundraisingAmt06732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300549
IRS990/OfficeExpensesGrp/ProgramServicesAmt03400415
IRS990/OfficeExpensesGrp/TotalAmt03707696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0789426
IRS990/OtherAssetsTotalGrp/EOYAmt022712508
IRS990/OtherChangesInNetAssetsAmt0-1010
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01920125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02195518
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01033
IRS990/OtherExpensesGrp/FundraisingAmt11295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175864
IRS990/OtherExpensesGrp/ProgramServicesAmt020407582
IRS990/OtherExpensesGrp/ProgramServicesAmt11910935

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,318,287
Liabilities
$33,167,107
Net assets
$58,151,180
Revenue
$92,720,685
Expenses
$86,764,089
Net income
$5,956,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$91.3$33.2$58.2$92.7$86.8$5.96
2023Summary only. Only limited summary data is available for this year.$91.3$33.2$58.2$92.7$86.8$5.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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