Easterseals-Goodwill Northern Rocky Mountain Inc
- Assets
- $61.7m
- Revenue
- $88.2m
- Investments
- $0.0
- Employees
- 2,178
- Location
- Great Falls, MT
- Founding
- 09/1949
- Data as of
- 08/2022
- EIN
- 81-0232125
Organization Overview
Easterseals-Goodwill Northern Rocky Mountain Inc, operating under the name Na, is located in Great Falls, MT. The organization was established in 1949. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Na employed 2,178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na 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 08/2022, Na generated $88.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $76.1m during the year ending 08/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING 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.
DIRECT SERVICES - HOME HEALTH CARE, MEDICAL SERVICES FOR ELDERLY AND DISABLED. PROVIDED DIRECT SERVICES TO 1,268 INDIVIDUALS.
PUBLIC HEALTH EDUCATION - INFORMATION, REFERRAL, ATTITUDE AWARENESS AND SUPPORT GROUPS FOR PEOPLE WITH DISABILITIES.
HOUSING PROGRAM FOR INDIVIDUALS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Belknap President/ceo | Officer | 60 | $277,997 |
Mark Sherman Cfo/vp Of Programs | Officer | 55 | $156,715 |
Dennis Peterson VP Of Development | 55 | $154,595 | |
William Collins VP Of Retail And Facilities | 55 | $137,653 | |
Lee Manwaring Avp Of Retail Operations | 55 | $132,345 | |
John Martin Chief Legal Officer/secretary | Officer | 55 | $122,214 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Republic Services Recycling/disposal | 8/30/22 | $297,219 |
Select Rehabilitation Medical Services | 8/30/22 | $265,611 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,836,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,532,459 |
| Noncash contributions included in lines 1a–1f | $17,940,378 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,368,661 |
| Total Program Service Revenue | $57,947,736 |
| Investment income | $264,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $653,435 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,234,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,082 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $758,780 |
| Compensation of current officers, directors, key employees. | $694,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,328,670 |
| Pension plan accruals and contributions | $315,343 |
| Other employee benefits | $2,090,121 |
| Payroll taxes | $2,889,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,493 |
| Fees for services: Accounting | $96,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $63,404 |
| Fees for services: Other | $1,036,054 |
| Advertising and promotion | $374,845 |
| Office expenses | $3,320,723 |
| Information technology | $580,693 |
| Royalties | $0 |
| Occupancy | $9,077,732 |
| Travel | $680,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $387,194 |
| Depreciation, depletion, and amortization | $2,333,241 |
| Insurance | $307,790 |
| All other expenses | $0 |
| Total functional expenses | $76,148,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,587,319 |
| Savings and temporary cash investments | $13,922,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,249,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,814,539 |
| Prepaid expenses and deferred charges | $1,033,090 |
| Net Land, buildings, and equipment | $14,538,929 |
| Investments—publicly traded securities | $16,777,343 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $789,426 |
| Total assets | $61,712,487 |
| Accounts payable and accrued expenses | $7,201,179 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $3,603,938 |
| Total liabilities | $10,805,117 |
| Net assets without donor restrictions | $45,839,750 |
| Net assets with donor restrictions | $5,067,620 |
| 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 | $61,712,487 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Easterseals-Goodwill Northern Rocky Mountain Inc has recieved totaling $4,849,036.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $3,337,951 |
Goodwill Industries International Inc Rockville, MD PURPOSE: SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT | $1,511,085 |
Endowment Analysis
| Beg. Balance | $12,574,700 |
| Earnings | -$1,644,767 |
| Net Contributions | $1,266,269 |
| Ending Balance | $12,196,202 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easterseals-Goodwill Northern Rocky Mountain Inc Great Falls, MT | $61,712,487 | $88,234,000 |
Easter Seals Goodwill Nd Inc Mandan, ND | $23,180,741 | $16,751,382 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Lifescape Foundation Sioux Falls, SD | $123,263,343 | $42,993,045 |
Warriors & Quiet Waters Foundation Bozeman, MT | $22,068,312 | $5,371,879 |
Casting For Recovery Inc Bozeman, MT | $3,168,214 | $1,870,933 |
North Dakota Rural Rehabilitation Corporation Bismarck, ND | $71,544,583 | $5,035,416 |
Boise Services Group Inc Boise, ID | $243,697 | $332,222 |
S P U R S Therapeutic Riding Center Inc Aberdeen, SD | $816,207 | $308,639 |
Windhorse Equine Learning Bozeman, MT | $219,115 | $234,389 |
Reach 4a Star Riding Academy Inc Mills, WY | $199,053 | $0 |
Two Bear Therapeutic Riding Center Whitefish, MT | $50,050 | $0 |