2023-11-13T16:10:55-05:00 2022-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2022-01-01 391049987 GOODWILL INDUSTRIES OF NORTHERN WISCONSIN AND UPPER MICHIGAN INC GOOD 9062129440 3135 US HWY 41 W MARQUETTE MI 49855 JAMES BOROWSKI PRESIDENT, CEO 7157320563 2023-11-07 JAMES BOROWSKI 999009999 false LINDSEY C BESONEN CPA P01730623 9062251166 2023-11-13 2022 2023-04-26 12:10:37Z JAMES BOROWSKI 3135 US HWY 41 W MARQUETTE MI 49855 8205924 false X N/A X 1965 WI TO PROVIDE OPPORTUNITIES FOR VOCATIONAL TRAINING, JOB PLACEMENT ASSISTANCE, AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. 5 5 355 11 0 7036600 6646613 1205822 1196318 3631 10079 214058 168941 8460111 8021951 0 0 4004590 4398169 0 0 3023660 3464882 7028250 7863051 1431861 158900 4598202 8309104 1963206 5515208 2634996 2793896 X TO PROVIDE OPPORTUNITIES FOR VOCATIONAL TRAINING, JOB PLACEMENT ASSISTANCE, AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. false false 4928694 THE ORGANIZATION HAS ONE RETAIL STORE LOCATED IN MARINETTE, WISCONSIN. IN THE STATE OF MICHIGAN THERE ARE FOUR STORES LOCATED IN THE CITIES OF ESCANABA, MARQUETTE, HOUGHTON, AND SAULT STE MARIE. THESE RETAIL LOCATIONS OFFER JOBS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. THESE JOBS CREATE TRAINING OPPORTUNITIES IN TRADITIONAL VOCATIONAL EMPLOYMENT. GOODWILL EMPLOYEES SORT AND PRICE DONATED GOODS, STOCK SHELVES AND HANDLE CUSTOMER TRANSACTIONS. EACH RETAIL FACILITY PUTS DOLLARS INTO THE COMMUNITIES BY PROVIDING MODERATELY PRICED, QUALITY GOODS TO PEOPLE IN NEED. THE IRON MOUNTATIN LOCATION IS NOW A SALVAGE TRANSFER STATION AND AN ATTENDED DONATION CENTER. THIS LOCATION CONTINUES TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. 675830 THE ORGANIZATION PROVIDES PROGRAMS THROUGHOUT NORTHERN WISCONSIN AND UPPER MICHIGAN. OFFICES ARE LOCATED IN MARINETTE, WISCONSIN AND MARQUETTE, MICHIGAN. STAFF IN EACH OF THESE OFFICES IS RESPONSIBLE FOR PROVIDING SERVICES IN THEIR REGION, WHICH MAY ENCOMPASS SEVERAL COUNTIES. SERVICES ARE AVAILABLE IN 6 COUNTIES IN NORTHERN WISCONSIN AND IN EACH OF UPPER MICHIGAN'S 15 COUNTIES. PROGRAMS AND SERVICES ARE OFFERED AT VARIOUS LEVELS IN DIFFERENT LOCATIONS, BUT EACH OFFICE HAS THE POTENTIAL OF PROVIDING A FULL ARRAY OF SERVICES. PROGRAMS AND SERVICES OFFERED AT ALL LOCATIONS ARE: JOB PLACEMENT AND RETENTION; VOCATIONAL TRAINING PROGRAMS, INCLUDING BUT NOT LIMITED TO RETAIL TRAINING; JOB READINESS AND WORK ADJUSTMENT; TRIAL WORK EXPERIENCE AND JOB SHADOWING; JOB COACHING; AND YOUTH PROGRAMMING. IN ADDITION THE MARINETTE, WISCONSIN LOCATION OFFERS THE FOLLOWING SERVICES: WORK CENTER SERVICES; PERSONAL; SOCIAL; AND COMMUNITY SKILL TRAINING; AND AT RISK YOUTH PROGRAMMING. THE ORGANIZATION SERVES APPROXIMATELY 5,000 INDIVIDUALS IN THESE PROGRAMS EACH YEAR. THESE INDIVIDUALS ARE FUNDED THROUGH PRIVATE PAY, COUNTY, STATE, AND FEDERAL PROGRAMS. 606840 LOCAL MANUFACTURING COMPANIES HIRE GOODWILL INDUSTRIES FOR PRODUCTION ASSEMBLY. THESE PRODUCTION JOBS ARE COMPLETED BY PERSONS WITH PHYSICAL AND MENTAL DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT IN A SHELTERED WORK ENVIRONMENT. 344879 ITEMS THAT DON'T SELL ARE PUT INTO THE SALVAGE STREAM WHERE THEY ARE SOLD TO TEXTILE OR OTHER RECYCLERS. DONATIONS THAT DO NOT MEET GOODWILL'S QUALITY STANDARDS ARE ALSO PUT IN THE SALVAGE STREAM. IF THE ITEM CANNOT BE SALVAGED, IT MIGHT BE RECYCLED IN SOME OTHER WAY. 344879 6556243 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 9 0 false 355 true false false false false false true false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false WI X X JAMES BOROWSKI 9062129440 3135 US HWY 41 W MARQUETTE MI 49855 CYNTHIA WALKER PRESIDENT 0.50 X X 0 0 0 LISA FERNSTRUM VP / SECRETA 0.50 X X 0 0 0 SCOTT WELLENS BOARD MEMBER 0.50 X 0 0 0 CHARLES S SALEWSKY BOARD MEMBER 0.50 X 0 0 0 SEAN FERNSTRUM BOARD MEMBER 0.50 X 0 0 0 JAMES BOROWSKI PRESIDENT, C 40.00 X 249004 0 284 249004 284 1 false true false 756640 5889973 5830814 6646613 CONTRACTS - INDUSTRIAL 638861 638861 SALVAGE 557457 557457 1196318 7579 7579 2500 2500 2500 2500 303555 183973 119582 119582 MISCELLANEOUS 49359 49359 49359 8021951 1367759 7579 249004 249004 3572414 3214342 358072 53995 29514 24481 185608 124522 61086 337148 347768 -10620 -7108 1487 -8595 54320 540 53780 165399 7628 157771 73670 7271 66399 212780 180388 32392 148778 27045 121733 933459 888680 44779 61542 55137 6405 21087 8086 13001 198957 189021 9936 82845 82845 622494 650721 -28227 137729 117649 20080 TRASH REMOVAL 218847 218846 1 BANK SERVICES CHARGES 134294 132205 2089 REPAIRS & MAINT - L & B 124741 121793 2948 NON-CAPITAL EQUIPMENT 111218 85361 25857 169830 148239 21591 7863051 6556243 1306808 0 824097 758846 1346638 1659895 247940 216053 489607 659507 168148 88049 7044447 2197122 1424388 4847325 56250 47250 41134 32179 4598202 8309104 690326 848202 1157240 1220806 115640 3446200 1963206 5515208 X 2634996 2793896 2634996 2793896 4598202 8309104 X 158900 X false true X true false X 7143435 6591472 5765849 7036600 6646613 33183969 7143435 6591472 5765849 7036600 6646613 33183969 33183969 38712 43798 7814 7136 7579 105039 524390 413081 217675 416891 303555 1875592 35164600 8814284 0.94370 0.94420 X PART II, LINE 10 GROSS SALES FROM INVENTORY 1,875,592 18200 18200 2382105 1134059 1248046 755547 542116 213431 3888595 520947 3367648 4847325 LEASE PAYABLE 3446200 3446200 8205924 8205924 -183973 -183973 8021951 8047024 183973 183973 7863051 7863051 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD REPORTED AS EXPENSES ON FINANCIAL STMTS -183,973 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD REPORTED AS REVENUE ON FORM 990 183,973 X false false false false false false false false false JAMES BOROWSKI PRESIDENT, CEO 249004 284 249288 SCHEDULE J, PART III POLICY PROVIDES FOR ACTUAL TRAVEL EXPENSES THAT INCLUDE AIR, HOTEL, MILEAGE, MEALS, AND GAS. POLICY ALSO COVERS CELL PHONES. X 5830814 RESALE VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION HAS ONE RETAIL STORE LOCATED IN MARINETTE, WISCONSIN. IN THE STATE OF MICHIGAN THERE ARE FOUR STORES LOCATED IN THE CITIES OF ESCANABA, MARQUETTE, HOUGHTON, AND SAULT STE MARIE. THESE RETAIL LOCATIONS OFFER JOBS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. THESE JOBS CREATE TRAINING OPPORTUNITIES IN TRADITIONAL VOCATIONAL EMPLOYMENT. GOODWILL EMPLOYEES SORT AND PRICE DONATED GOODS, STOCK SHELVES AND HANDLE CUSTOMER TRANSACTIONS. EACH RETAIL FACILITY PUTS DOLLARS INTO THE COMMUNITIES BY PROVIDING MODERATELY PRICED, QUALITY GOODS TO PEOPLE IN NEED. THE IRON MOUNTATIN LOCATION IS NOW A SALVAGE TRANSFER STATION AND AN ATTENDED DONATION CENTER. THIS LOCATION CONTINUES TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. FORM 990, PAGE 2, PART III, LINE 4B THE ORGANIZATION PROVIDES PROGRAMS THROUGHOUT NORTHERN WISCONSIN AND UPPER MICHIGAN. OFFICES ARE LOCATED IN MARINETTE, WISCONSIN AND MARQUETTE, MICHIGAN. STAFF IN EACH OF THESE OFFICES IS RESPONSIBLE FOR PROVIDING SERVICES IN THEIR REGION, WHICH MAY ENCOMPASS SEVERAL COUNTIES. SERVICES ARE AVAILABLE IN 6 COUNTIES IN NORTHERN WISCONSIN AND IN EACH OF UPPER MICHIGAN'S 15 COUNTIES. PROGRAMS AND SERVICES ARE OFFERED AT VARIOUS LEVELS IN DIFFERENT LOCATIONS, BUT EACH OFFICE HAS THE POTENTIAL OF PROVIDING A FULL ARRAY OF SERVICES. PROGRAMS AND SERVICES OFFERED AT ALL LOCATIONS ARE: JOB PLACEMENT AND RETENTION; VOCATIONAL TRAINING PROGRAMS, INCLUDING BUT NOT LIMITED TO RETAIL TRAINING; JOB READINESS AND WORK ADJUSTMENT; TRIAL WORK EXPERIENCE AND JOB SHADOWING; JOB COACHING; AND YOUTH PROGRAMMING. IN ADDITION THE MARINETTE, WISCONSIN LOCATION OFFERS THE FOLLOWING SERVICES: WORK CENTER SERVICES; PERSONAL; SOCIAL; AND COMMUNITY SKILL TRAINING; AND AT RISK YOUTH PROGRAMMING. THE ORGANIZATION SERVES APPROXIMATELY 5,000 INDIVIDUALS IN THESE PROGRAMS EACH YEAR. THESE INDIVIDUALS ARE FUNDED THROUGH PRIVATE PAY, COUNTY, STATE, AND FEDERAL PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D ITEMS THAT DON'T SELL ARE PUT INTO THE SALVAGE STREAM WHERE THEY ARE SOLD TO TEXTILE OR OTHER RECYCLERS. DONATIONS THAT DO NOT MEET GOODWILL'S QUALITY STANDARDS ARE ALSO PUT IN THE SALVAGE STREAM. IF THE ITEM CANNOT BE SALVAGED, IT MIGHT BE RECYCLED IN SOME OTHER WAY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING STAFF PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED MONTHLY BY UPPER MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MARQUETTE LOCATION. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD REPORTED AS EXPENSES ON FINANCIAL STMTS 183,973 COST OF GOODS SOLD REPORTED AS REVENUE ON FORM 990 -183,973