2025-08-28T15:19:20-05:00 2024-12-31 831819454 VRAKAS ADVISORS LLC 6309 60TH STREET SUITE 200 KENOSHA WI 53144 990 2024-01-01 391049987 GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC GOOD 9062902364 3135 US HWY 41 W MARQUETTE MI 49855 JAMES BOROWSKI PRESIDENT, CEO 9062902364 2025-08-19 1 1 PETER J SINSKY P00031015 2627970400 2024 2025-03-06 01:10:19Z JAMES BOROWSKI 3135 US HWY 41 W MARQUETTE MI 49855 8494170 0 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 5 358 16 0 0 7800556 7071803 1102024 997097 58728 101972 282766 218145 9244074 8389017 0 0 0 0 4781580 5030494 0 0 0 3495453 3345384 8277033 8375878 967041 13139 10459249 11019385 6698312 7145948 3760937 3873437 X TO PROVIDE OPPORTUNITIES FOR VOCATIONAL TRAINING, JOB PLACEMENT ASSISTANCE, AND THE DEVELOPEMENT OF INDEPENDENT LIVING SKILLS FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. 0 0 5426879 185802 SEE SCHEDULE O 801646 SEE SCHEDULE O 580574 573647 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. 353732 423450 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. 353732 423450 7162831 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 358 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X X JAMES BOROWSKI 9062129440 3135 US HWY 41 W MARQUETTE MI 49855 X CYNTHIA WALKER PRESIDENT 1.00 0.00 X X 0 0 0 LISA FERNSTRUM VP/SECRETARY 1.00 0.00 X X 0 0 0 SCOTT WELLENS BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES S SALEWSKY BOARD MEMBER 1.00 0.00 X 0 0 0 SEAN FERNSTRUM BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES BOROWSKI PRESIDENT, CEO 40.00 0.00 X 287448 0 0 287448 0 0 1 0 1 0 0 914676 6157127 6077921 7071803 CONTRACTS - INDUSTRIAL 900099 573647 573647 SALVAGE 900099 406807 406807 RECYCLING 900099 16643 16643 997097 101972 101972 290955 105153 185802 185802 MISCELLANEOUS 900099 32343 32343 32343 8389017 1182899 0 134315 283837 283837 4063325 3676931 386394 74677 48570 26107 220266 143271 76995 388389 368370 20019 1052 290 762 5183 1430 3753 7558 2085 5473 78128 1492 76636 189835 166049 23786 118352 42618 75734 1643651 1613205 30446 55765 51159 4606 14412 6496 7916 51560 51560 70561 70561 139112 115180 23932 172249 134961 37288 TRASH REMOVAL 254605 254605 REPAIRS & MAINTENANCE L 139517 139067 450 BANK SERVICE CHARGES 131633 128515 3118 NON-CAPITAL EQUIPMENT 51017 45427 5590 221194 171550 49644 8375878 7162831 1213047 0 481074 586712 2485521 2214272 247765 235093 767614 684914 55884 230998 3864559 1929292 1660762 1935267 38250 0 4722379 5132129 10459249 11019385 958764 1031768 855694 913775 4883854 5200405 6698312 7145948 X 3760937 3873437 3760937 3873437 10459249 11019385 13139 99361 0 X 0 1 X 1 0 X 5765849 7036600 6646613 7800556 7176956 34426574 5765849 7036600 6646613 7800556 7176956 34426574 34426574 7814 7136 7579 59041 101972 183542 217675 416891 303555 415402 290955 1644478 36254594 0.94960 0.94710 X PART II, LINE 10 - OTHER INCOME DETAIL GROSS SALES FROM INVENTORY $1,644,478 18200 18200 1509077 386134 1122943 1110226 889752 220474 649112 488811 160301 577944 164595 413349 1935267 RIGHT OF USE ASSET 5111464 SECURITY DEPOSIT 20665 5132129 OPERATING LEASE PAYABLE 5200405 5200405 X 8494170 0 8494170 -105153 -105153 8389017 8481031 105153 105153 8375878 0 8375878 PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TEHNICAL MERITS OR THE POSITION, ASSUMING THE TAX AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKE THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS EXPENSES ON FINANCIAL STMTS -105,153. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS REVENUE ON FORM 990 105,153. X 0 0 0 0 0 0 0 0 0 JAMES BOROWSKI PRESIDENT, CEO 283837 0 0 0 3611 0 0 0 0 0 287448 0 0 0 X 6077921 RESALE VALUE 0 0 0 FORM 990, 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 ESCABANA, 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 MOUNTAIN 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, 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 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 THE PROGRAMS EACH YEAR. THESE INDIVIDUALS ARE FUNDED THROUGH PRIVATE PAY, COUNTY, STATE, AND FEDERAL PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING STAFF PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ENFORCEMENT OF THE COMPLIANCE WITHT THE CONFLICT OF INTEREST POLICY IS MONITORED MONTHLY BY UPPER MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MARQUETTE LOCATION.