Goodwill Industries Of Southeastern Wisconsin Inc is located in Milwaukee, WI. The organization was established in 1945. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 12/2021, Goodwill Industries Of Southeastern Wisconsin Inc employed 3,056 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of Southeastern Wisconsin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Goodwill Industries Of Southeastern Wisconsin Inc generated $82.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $81.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES TRAINING, EMPLOYMENT & SUPPORTIVE SERVICES TO PEOPLE WITH DISABILITIES OR DISADVANTAGES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODWILL GREAT LAKESGOODWILL PROVIDES FOOD SERVICE, LOGISTICS SUPPORT, AND ADMINISTRATIVE SERVICES TO THE UNITED STATES NAVY AT NAVAL STATION GREAT LAKES IN ILLINOIS. THIS PROGRAM PROVIDES WORK OPPORTUNITIES AND SKILL DEVELOPMENT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES THROUGH THE ABILITYONE PROGRAM. COMPETITIVE WAGES AND BENEFITS, TRAINING, AND AN OPPORTUNITY FOR CAREER ADVANCEMENT ARE OFFERED TO THIS DIVERSE WORKFORCE, WHICH INCLUDES INDIVIDUALS WITH VISUAL IMPAIRMENT, HEARING IMPAIRMENT, DEVELOPMENTAL DISABILITIES, LEARNING DISABILITIES, PHYSICAL DISABILITIES, OR MENTAL ILLNESS. IN 2021, GOODWILL GREAT LAKES SERVED MORE THAN 10.3 MILLION MEALS TO U.S. NAVY SAILORS AND RECRUITS. AT THE END OF 2021, GOODWILL GREAT LAKES EMPLOYED (CONTINUED ON SCHEDULE O) MORE THAN 600 PEOPLE, OVER 400 OF WHOM WERE PEOPLE WITH SIGNIFICANT DISABILITIES. DURING THE COURSE OF 2021, GOODWILL GREAT LAKES SERVED OVER 500 INDIVIDUALS WITH DISABILITIES. PARTICIPANTS ARE NOT READY FOR COMPETITIVE EMPLOYMENT WHEN THEY ENROLL IN THE ABILITYONE PROGRAM. AT GREAT LAKES, GOODWILL OFFERS A SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES WHO MAY OTHERWISE BE DENIED THE OPPORTUNITY TO WORK. THROUGH THE ABILITYONE PROGRAM, PEOPLE WHO MAY HAVE BEEN DEPENDENT UPON PUBLIC ASSISTANCE MOVE TOWARD FINANCIAL INDEPENDENCE. GOODWILL PROVIDES SUPPORT TO THIS WORKFORCE THROUGH ACCOMMODATIONS AND TRAINING.GOODWILL'S EXPERIENCE IN REHABILITATION ENABLES THE ORGANIZATION TO PROVIDE APPROPRIATE ACCOMMODATIONS TO ENSURE THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES ARE ABLE TO PERFORM THEIR ASSIGNED JOB FUNCTIONS. SOME EXAMPLES OF ACCOMMODATIONS ARE CHANGES IN WORK SCHEDULE OR JOB FUNCTION TO ACCOMMODATE DISABILITY-RELATED ISSUES, INTERPRETERS FOR PEOPLE WITH HEARING IMPAIRMENT, AND MOBILITY TRAINING FOR PEOPLE WITH VISUAL IMPAIRMENT OR PHYSICAL DISABILITIES. DURING 2021, GOODWILL GREAT LAKES WORKED IN COLLABORATION WITH MORE THAN 20 COMMUNITY REHABILITATION AND REFERRAL AGENCIES.GOODWILL ALSO SUPPORTS ITS WORKFORCE WITH TRAINING THAT PROVIDES A WAY FOR EMPLOYEES TO INCREASE THEIR KNOWLEDGE, ADVANCE WITHIN GOODWILL, OR MOVE INTO COMPETITIVE POSITIONS OUTSIDE THE COMPANY. THIS SUPPORT TAKES THE FORM OF WORKSHOPS, ON-THE-JOB TECHNICAL TRAINING, ONE-ON-ONE COUNSELING/COACHING SESSIONS, CAREER DEVELOPMENT AND PLACEMENT ACTIVITIES, AND REFERRAL TO COMMUNITY RESOURCES. TRAINING TOPICS INCLUDE JOB RETENTION SKILLS AND LIFE SKILLS, SUCH AS EMPLOYER EXPECTATIONS, CUSTOMER SERVICE, ATTENDANCE, APPEARANCE, HYGIENE, COMMUNICATION, ATTITUDE, TEAMWORK, TIME/ANGER/STRESS MANAGEMENT, FINANCIAL MANAGEMENT, AND SELF-EMPOWERMENT. IN ADDITION TO INTERNAL TRAINING PROGRAMS, GOODWILL OFFERS TUITION REIMBURSEMENT FOR COURSES TAKEN THROUGH LOCAL EDUCATIONAL INSTITUTIONS, AND CAREER ADVANCEMENT SERVICES THAT ARE AVAILABLE TO OUR PARTICIPANTS.
MISSION SERVICES GOODWILL'S MISSION SERVICES UNIT HELPS PROGRAM PARTICIPANTS PREPARE FOR SUCCESSFUL EMPLOYMENT AND ACHIEVE GREATER INDEPENDENCE BY DEVELOPING AND DELIVERING A BROAD RANGE OF SERVICES DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES. GOODWILL'S MISSION SERVICES PROVIDES TRAINING, EMPLOYMENT, WORKFORCE DEVELOPMENT, AND SUPPORTIVE SERVICES IN SEVERAL COMMUNITIES IN SOUTHEASTERN WISCONSIN, INCLUDING MILWAUKEE, WAUKESHA, RACINE AND KENOSHA. DURING 2021, THE MISSION SERVICES PROGRAMS OF GOODWILL PROVIDED SERVICES TO MORE THAN 37,000 INDIVIDUALS AND PLACED PEOPLE INTO OVER 1,600 EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. (CONTINUED ON SCHEDULE O)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacqueline Hallberg President & CEO | Officer | 40 | $540,493 |
Jeffrey Docalavich Cfo/assistant Treasurer | Officer | 40 | $320,059 |
Laura Sanders Director - Thru 8/2021 | 40 | $257,232 | |
Basil Buchko Assistant Secretary | Officer | 40 | $256,222 |
Angela Adams Chief Comm & Diversity Officer | 40 | $235,117 | |
Catherine Worden Vice President | 40 | $230,821 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Great Lakes Resources Inc Temp Staffing Agency | 12/30/21 | $7,616,125 |
Advanced Disposal Waste Disposal | 12/30/21 | $1,874,062 |
Waste Mgmt Of Central Wisconsin Waste Disposal | 12/30/21 | $1,509,471 |
Silver Rock Consulting Llc Consulting Services | 12/30/21 | $771,275 |
Ott Development Inc Construction Services | 12/30/21 | $1,103,017 |
Statement of Revenue | |
---|---|
Federated campaigns | $5,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $5,764,543 |
Government grants | $10,357,472 |
All other contributions, gifts, grants, and similar amounts not included above | $1,158,515 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,285,530 |
Total Program Service Revenue | $65,527,555 |
Investment income | $62,696 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $25,994 |
Net Gain/Loss on Asset Sales | $15,920 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$174,917 |
Miscellaneous Revenue | $0 |
Total Revenue | $82,804,954 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $446,458 |
Grants and other assistance to domestic individuals. | $278,403 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,223,368 |
Compensation of current officers, directors, key employees. | $1,194,578 |
Compensation to disqualified persons | $220,435 |
Other salaries and wages | $54,042,035 |
Pension plan accruals and contributions | $1,713,819 |
Other employee benefits | $10,003,469 |
Payroll taxes | $4,107,453 |
Fees for services: Management | $0 |
Fees for services: Legal | $149,823 |
Fees for services: Accounting | $175,708 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,608,554 |
Advertising and promotion | $1,896,303 |
Office expenses | $3,816,441 |
Information technology | $2,082,802 |
Royalties | $0 |
Occupancy | $2,532,349 |
Travel | $1,549,248 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $247,667 |
Interest | $1,137,542 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,160,350 |
Insurance | $563,442 |
All other expenses | $0 |
Total functional expenses | $81,421,190 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $44,621,605 |
Pledges and grants receivable | $94,548 |
Accounts receivable, net | $13,287,473 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $207,500 |
Inventories for sale or use | $850,911 |
Prepaid expenses and deferred charges | $1,131,303 |
Net Land, buildings, and equipment | $92,447,447 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $40,951,808 |
Total assets | $193,592,595 |
Accounts payable and accrued expenses | $18,571,431 |
Grants payable | $0 |
Deferred revenue | $47,998 |
Tax-exempt bond liabilities | $22,536,613 |
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 | $13,872,804 |
Total liabilities | $55,028,846 |
Net assets without donor restrictions | $138,188,681 |
Net assets with donor restrictions | $375,068 |
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 | $193,592,595 |
Over the last fiscal year, Goodwill Industries Of Southeastern Wisconsin Inc has awarded $8,490,461 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
Milwaukee, WI PURPOSE: Grant - see form 990, part iii, line 4a. | $2,239,070 |
Milwaukee, WI PURPOSE: Grant - see form 990, part iii, line 4a. | $1,956,555 |
Milwaukee, WI PURPOSE: Grant - see form 990, part iii, line 4a. | $1,635,605 |
Milwaukee, WI PURPOSE: Grant - see form 990, part iii, line 4a. | $1,066,208 |
Milwaukee, WI PURPOSE: Grant - see form 990, part iii, line 4a. | $913,031 |
Milwaukee, WI PURPOSE: Grant - see form 990, part iii, line 4a. | $606,880 |
Over the last fiscal year, we have identified 6 grants that Goodwill Industries Of Southeastern Wisconsin Inc has recieved totaling $245,299.
Awarding Organization | Amount |
---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $104,811 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $104,811 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $26,879 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,050 |
Direct Supply Foundation Inc Milwaukee, WI PURPOSE: SUPPORT FOR EMPLOYMENT AND SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES | $1,545 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Retail Services Inc Milwaukee, WI | $150,087,220 | $197,886,415 |
Goodwill Industries Of Southeastern Wisconsin Inc Milwaukee, WI | $193,592,595 | $82,804,954 |
Goodwill Industries Inc St Paul, MN | $94,899,402 | $59,559,829 |
Goodwill Industries Of South Central Wisconsin Inc Madison, WI | $15,409,154 | $44,230,660 |
Goodwill Industries Of Greater Grand Rapids Inc Grandville, MI | $30,878,541 | $44,038,234 |
Goodwill Of The Great Plains Sioux City, IA | $33,353,824 | $45,336,222 |
Goodwill Industries Of Northern Il & Wi Stateline Area Inc Rockford, IL | $24,956,445 | $38,276,880 |
Goodwill Industries Of The Heartland Cedar Rapids, IA | $40,819,529 | $39,875,591 |
Land Of Lincoln Goodwill Industries Inc Springfield, IL | $10,839,126 | $29,605,192 |
Goodwill Industries Of Mid-Michigan Inc Flint, MI | $9,350,796 | $30,637,361 |
Goodwill Industries Of Greater Detroit Detroit, MI | $30,814,793 | $27,244,512 |
Goodwill Industries Of West Michigan Inc Muskegon, MI | $34,346,585 | $24,966,806 |