Goodwill Industries Of North Central Wisc Inc
- Assets
- $88.8m
- Revenue
- $81.3m
- Investments
- $0.0
- Employees
- 2,355
- Location
- Menasha, WI
- Founding
- 02/1972
- Data as of
- 12/2020
- EIN
- 39-1144913
Organization Overview
Goodwill Industries Of North Central Wisc Inc is located in Menasha, WI. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Goodwill Industries Of North Central Wisc Inc employed 2,355 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Industries Of North Central Wisc 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 12/2020, Goodwill Industries Of North Central Wisc Inc generated $81.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $78.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL INDUSTRIES OF NORTH CENTRAL WIS IS A NOT-FOR-PROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT".
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT & TRAINING PROGRAM - A PROGRAM DESIGNED TO SUPPORT PERSONS WITH DISABILITIES IN OBTAINING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY. THE LEVEL OF SUPPORT PROVIDED ON THE JOB CAN RANGE FROM SHORT TO LONGER TERM, DEPENDING ON INDIVIDUAL NEED. BENEFITS ANALYSIS REVIEWS AND INDIVIDUALIZED SOCIAL SKILLS TRAINING ARE ALSO AVAILABLE THROUGH THIS PROGRAM. A TARGETED JOB TRAINING AND PLACEMENT PROGRAM FOR HIGH SCHOOL STUDENTS BASED ON A NATIONAL INITIATIVE CALLED PROJECT SEARCH IS ALSO OFFERED THROUGH THE EMPLOYMENT AND TRAINING PROGRAM. IN 2020, 367 INDIVIDUALS WERE SERVED.
GOODNEIGHBOR PROGRAM - THIS PROGRAM PROVIDES COMMUNITY AGENCIES WITH $25.00 GIFT CERTIFICATES TO OUR GOODWILL RETAIL STORES & TRAINING CENTERS. THE CERTIFICATES ARE DISTRIBUTED TO INDIVIDUALS IN NEED (VICTIMS OF NATURAL DISASTERS, PEOPLE WHO NEED ATTIRE FOR JOB INTERVIEWS, RECENT PAROLEES, LOW-INCOME FAMILIES WHO NEED CLOTHES FOR THEIR CHILDREN, ETC.) WHO CAN BENEFIT FROM PURCHASING ITEMS AT OUR STORES. CLIENT NEED IS ASSESSED BY THE LOCAL COMMUNITY AGENCIES THAT WE PARTNER WITH. EACH MEMBER OF A FAMILY IS ELIGIBLE FOR A CERTIFICATE. IN 2020, THIS VOUCHER PROGRAM PROVIDED $582,532 IN FREE MERCHANDISE TO 23,187 PEOPLE THROUGHOUT GOODWILL NCW'S 35-COUNTY REGION.
WORK SKILLS TRAINING PROGRAM - A PROGRAM AT ALL OUR RETAIL STORES & TRAINING CENTERS THAT PARTNERS WITH SCHOOLS AND AGENCIES THROUGHOUT OUR 35-COUNTY SERVICE DELIVERY AREA TO PROVIDE WORK EXPERIENCE AND JOB TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2020, THIS PROGRAM SERVED 650 INDIVIDUALS, WHO RECEIVED A TOTAL OF 131,550 HOURS OF SUPERVISED WORK EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Hess President & CEO | Officer | 37 | $259,316 |
Katrina Van Gompel VP - Marketing & Retail | Officer | 40 | $176,204 |
Sandra Markech VP - It | 40 | $162,222 | |
Billie Jo Higgins VP - Finance (thru March) | Officer | 37 | $151,689 |
Anna Wilcox VP - Human Resources | 40 | $139,211 | |
Sabrina Kloehn VP - Finance | Officer | 37 | $117,039 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Team Industries Inc Warehouse Rental Space | 12/30/20 | $652,327 |
Federal Express Corporation Postage And Shipping | 12/30/20 | $330,679 |
Penske Truck Leasing Co Lp Lease Of Trucks | 12/30/20 | $333,269 |
Waste Management Waste Services | 12/30/20 | $634,995 |
The Cramer Krasselt Co Advertising | 12/30/20 | $264,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,961 |
| Membership dues | $0 |
| Fundraising events | $8,030 |
| Related organizations | $0 |
| Government grants | $2,341,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,646,085 |
| Noncash contributions included in lines 1a–1f | $36,868,368 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,093,899 |
| Total Program Service Revenue | $38,499,846 |
| Investment income | $92,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $179,798 |
| Net Gain/Loss on Asset Sales | -$186 |
| Net Income from Fundraising Events | $11,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,232,359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,283,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $582,532 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $745,696 |
| Compensation of current officers, directors, key employees. | $745,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,199,147 |
| Pension plan accruals and contributions | $288,144 |
| Other employee benefits | $4,415,522 |
| Payroll taxes | $1,625,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,709 |
| Fees for services: Accounting | $76,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $747,259 |
| Advertising and promotion | $341,942 |
| Office expenses | $1,892,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,899,884 |
| Travel | $407,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,376 |
| Interest | $421,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,041,507 |
| Insurance | $381,499 |
| All other expenses | $643,530 |
| Total functional expenses | $78,366,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $22,870,598 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,423,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,055,295 |
| Prepaid expenses and deferred charges | $342,969 |
| Net Land, buildings, and equipment | $46,322,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,757,247 |
| Total assets | $88,771,633 |
| Accounts payable and accrued expenses | $5,454,687 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $17,254,542 |
| 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 | $1,657,998 |
| Total liabilities | $24,367,227 |
| Net assets without donor restrictions | $63,792,147 |
| Net assets with donor restrictions | $612,259 |
| 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 | $88,771,633 |
Grants Awarded
Over the last fiscal year, Goodwill Industries Of North Central Wisc Inc has awarded $460,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Appleton, WI PURPOSE: CAPITAL CAMPAIGN | $250,000 |
Menasha, WI PURPOSE: GENERAL SUPPORT | $210,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Goodwill Industries Of North Central Wisc Inc has recieved totaling $113,780.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: PUBLIC & SOCIETAL BENEFIT N.E.C. | $24,414 |
National Foundation For Credit Counseling Inc Washington, DC PURPOSE: FINANCIAL EDUCATION SUPPORT | $22,786 |
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $17,000 |
Goodwill Industries International Inc Rockville, MD PURPOSE: ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL | $11,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $10,000 |
Mayo Clinic Group Return Rochester, MN PURPOSE: SUPPORT CHARITABLE PURPOSE | $10,000 |
Endowment Analysis
| Beg. Balance | $296,800 |
| Earnings | $25,510 |
| Ending Balance | $322,310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of The Archdiocese Of Chicago Chicago, IL | $197,697,133 | $162,274,212 |
Lutheran Social Service Of Minnesota St Paul, MN | $100,444,463 | $145,601,008 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |