GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC
Cite this
Plain text GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/goodwill-industries-of-northern-wisconsin-and-upper-michigan-inc-391049987. Retrieved 2026-10-28.
APA furp.org. (n.d.). GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/goodwill-industries-of-northern-wisconsin-and-upper-michigan-inc-391049987
MLA “GOODWILL INDUSTRIES OF NORTHERN WISCONSIN & UPPER MICHIGAN INC.” furp.org, tax years 2010–2025, https://furp.org/org/goodwill-industries-of-northern-wisconsin-and-upper-michigan-inc-391049987. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $8.6M · expenses $8.7M · assets $10.3M
- Also known as
- WISCONSIN & UPPER MICHIGAN INC
- EIN
- 39-1049987
- Address
- 3135 US HIGHWAY 41 W, MARQUETTE, MI 49855-9494
- NTEE code
- J32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1968 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| James Borowski | PRESIDENT, CEO | 2011-2025 | $202,689 | $2,886,965 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Cynthia Walker | PRESIDENT | 2010-2025 | 1 | $0 reported | 1 |
| Lisa Fernstrum | VP/SECRETARY | 2010-2025 | 1 | $0 reported | 2 |
| Scott Wellens | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Charles S Salewsky | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Sean Fernstrum | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Bradley Fix (former) | BOARD MEMBER | 2012-2018 | 0 | $0 reported | 1 |
| Dan Hannigan (former) | BOARD MEMBER | 2016-2018 | 0 | $0 reported | 2 |
| Lawrence Godwin (former) | TREASURER | 2010-2014 | 0 | $0 reported | 1 |
| Karen Kloida (former) | BOARD MEMBER | 2010-2014 | 0 | $0 reported | 1 |
| Joan Tomek (former) | VICE PRES | 2010-2012 | 0 | $0 reported | 1 |
| Erik Bergh (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| John Lee (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Linda Rostagno (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Kim Coggins (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Jean Granum (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| David O'Brien (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $203K · 358 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, CEO | 40 | $202,689 | $0 | $0 | $202,689 | 1 |
| CYNTHIA WALKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FERNSTRUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $287K · 358 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, CEO | 40 | $287,448 | $0 | $0 | $287,448 | 1 |
| CYNTHIA WALKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FERNSTRUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $287K · 323 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, C | 40 | $275,121 | $0 | $11,979 | $287,100 | 1 |
| CYNTHIA WALKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP / SECRETA | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FERNSTRUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $249K · 355 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, C | 40 | $249,004 | $0 | $284 | $249,288 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP / SECRETA | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN FERNSTRUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $245K · 378 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, C | 40 | $235,637 | $0 | $9,610 | $245,247 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP / SECRETA | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN FERNSTRUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $175K · 387 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, C | 40 | $163,579 | $0 | $11,003 | $174,582 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP / SECRETA | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $168K · 547 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, C | 40 | $158,546 | $0 | $9,736 | $168,282 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP / SECRETA | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $158K · 643 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, C | 40 | $143,170 | $0 | $15,040 | $158,210 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP / SECRETA | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN HANNIGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 1 paid, $162K · 598 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, C | 40 | $141,119 | $0 | $20,444 | $161,563 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP / SECRETA | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN HANNIGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 1 paid, $155K · 588 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | PRESIDENT, C | 40 | $134,710 | $0 | $19,946 | $154,656 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP / SECRETA | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES S SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN HANNIGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · 1 paid, $140K · 639 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | CEO | 40 | $140,499 | $0 | $0 | $140,499 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | VP/SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY FIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $159K · 687 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | CEO | 40 | $158,947 | $0 | $0 | $158,947 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE GODWIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KAREN KLOIDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $175K · 754 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | CEO | 40 | $174,940 | $0 | $0 | $174,940 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE GODWIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KAREN KLOIDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WELLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $168K · 734 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | CEO | 40 | $123,218 | $0 | $44,987 | $168,205 | 1 |
| CYNTHIA WALKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN TOMEK | VICE PRES | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE GODWIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SALEWSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| KAREN KLOIDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY FIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WELLENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIK BERGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $155K · 715 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOROWSKI | CEO | 40 | $130,311 | $0 | $24,998 | $155,309 | 1 |
| CYNTHIA WALKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TOMEK | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE GODWIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SALEWSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN KLOIDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSTAGNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WELLENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · none paid · 664 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WALKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TOMEK | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE GODWIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SALEWSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA FERNSTRUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN KLOIDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSTAGNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WELLENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM COGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN GRANUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $8,613,847 | $8,683,843 | $10,277,530 | $3,803,441 | $7,304,537 | $1,035,026 | $202,689 | 358 | 17 |
| 2024 · Form 990 | ||||||||
| $8,389,017 | $8,375,878 | $11,019,385 | $3,873,437 | $7,071,803 | $997,097 | $283,837 | 358 | 16 |
| 2023 · Form 990 | ||||||||
| $9,244,074 | $8,277,033 | $10,459,249 | $3,760,937 | $7,800,556 | $1,102,024 | $275,121 | 323 | 14 |
| 2022 · Form 990 | ||||||||
| $8,021,951 | $7,863,051 | $8,309,104 | $2,793,896 | $6,646,613 | $1,196,318 | $249,004 | 355 | 11 |
| 2021 · Form 990 | ||||||||
| $8,460,111 | $7,028,250 | $4,598,202 | $2,634,996 | $7,036,600 | $1,205,822 | $235,637 | 378 | 6 |
| 2020 · Form 990 | ||||||||
| $7,133,279 | $6,744,888 | $3,708,904 | $1,203,135 | $5,765,849 | $904,865 | $163,579 | 387 | 7 |
| 2019 · Form 990 | ||||||||
| $8,095,012 | $8,113,055 | $3,518,882 | $814,744 | $6,591,472 | $1,112,773 | $133,546 | 547 | - |
| 2018 · Form 990 | ||||||||
| $8,753,884 | $8,748,378 | $3,840,525 | $832,787 | $7,143,435 | $1,318,963 | $158,210 | 643 | - |
| 2017 · Form 990 | ||||||||
| $9,425,677 | $8,330,086 | $3,987,784 | $827,281 | $6,760,008 | $1,231,157 | $161,563 | 598 | - |
| 2016 · Form 990 | ||||||||
| $8,274,355 | $8,408,263 | $5,085,208 | -$268,310 | $7,226,687 | $984,989 | $154,656 | 588 | - |
| 2015 · Form 990 | ||||||||
| $8,281,985 | $8,773,258 | $4,669,118 | -$134,402 | $6,793,838 | $1,336,107 | $140,499 | 639 | 10 |
| 2014 · Form 990 | ||||||||
| $8,079,908 | $8,326,446 | $4,949,395 | $356,871 | $1,765,078 | $6,127,890 | $158,947 | 687 | 10 |
| 2013 · Form 990 | ||||||||
| $7,561,027 | $8,171,666 | $4,847,711 | $617,881 | $1,864,245 | $5,537,862 | $174,940 | 754 | 8 |
| 2012 · Form 990 | ||||||||
| $8,096,339 | $8,269,400 | $5,261,562 | $1,219,135 | $2,064,968 | $5,954,960 | $168,115 | 734 | 10 |
| 2011 · Form 990 | ||||||||
| $8,039,131 | $8,486,925 | $5,590,928 | $1,392,196 | $2,035,834 | $5,767,774 | $130,311 | 715 | 10 |
| 2010 · Form 990 | ||||||||
| $7,651,144 | $7,961,261 | $6,028,362 | $874,880 | $1,956,399 | $5,767,429 | - | 664 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- M&M AREA COMMUNITY FOUNDATION Menominee, MI · 1 person in common (Lisa Fernstrum)
Funders of this organization
3 grantors reported grants to this organization, $256,597 in all, tax years 2009 to 2017. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEWCAP INC | Public charity | Exact | 2016-2017 | 2 | $210,089 | 2017 | $100,827 | show |
| BAY AREA WORKFORCE DEVELOPMENT BOARD INC | Public charity | Exact | 2009-2010 | 2 | $41,300 | 2010 | $23,340 | show |
| SOURCEAMERICA | Public charity | Exact | 2010 | 1 | $5,208 | 2010 | $5,208 | show |
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| GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC | OK | J32 | $10,892,146 | $9,828,761 | PRESIDENT CEO | $303,581 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF NORTHEAST INDIANA INC | IN | J32 | $12,563,032 | $12,879,438 | PRESIDENT & | $139,541 | Same NTEE code J32, revenue within 2x, similar name |
| GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO | OH | J32 | $13,385,424 | $11,976,371 | Chairman Past CEO | $178,192 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF KYOWVA AREA INC | WV | J32 | $10,734,587 | $10,269,888 | EXECUTIVE DIRECTOR | $148,185 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF ACADIANA INC | LA | J32 | $8,985,843 | $8,474,006 | PRESIDENT/CE | $195,066 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI INC | MS | J32 | $10,562,372 | $9,910,626 | PAST PRESIDENT/CEO | $244,967 | Same NTEE code J32, revenue within 2x |
| WABASH VALLEY GOODWILL INDUSTRIES | IN | J32 | $9,198,084 | $8,605,743 | PRESIDENT AN | $166,791 | Same NTEE code J32, revenue within 2x, similar mission |
| LANDMARK SERVICES INC | CA | J32 | $4,582,105 | $4,097,739 | PRESIDENT | $525,967 | Same NTEE code J32, revenue within 2x, similar mission |
| GOODWILL INDUSTRIES OF CENTRAL EAST | TX | J32 | $6,423,980 | $6,342,973 | PRESIDENT & | $186,219 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF CENTRAL ALABAMA INC | AL | J32 | $13,319,238 | $12,363,044 | EXECUTIVE DIRECTOR/PRESIDENT | $156,042 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF FORT WORTH FOUNDATION INC | TX | J32 | $15,434,140 | $10,321,860 | PRESIDENT/CEO | $621,274 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC | TX | J32 | $4,670,016 | $3,919,930 | Chairman of Industrial Service | $708,100 | Same NTEE code J32, revenue within 2x |
| GOODWILL COMMERCIAL SERVICES INC | PA | J32 | $4,678,178 | $4,572,135 | EX-OFFICIO | $286,163 | Same NTEE code J32, revenue within 2x, similar mission |
| HAGERSTOWN GOODWILL INDUSTRIES INC | MD | J32 | $14,584,952 | $13,221,728 | EXECUTIVE DI | $208,676 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF LUBBOCK INC | TX | J32 | $13,945,956 | $12,550,504 | CEO | $279,184 | Same NTEE code J32, revenue within 2x |
| GOODWILL SPECIALTY SERVICES INC | NE | J32 | $5,514,692 | $6,150,765 | PRESIDENT AND CEO | $277,435 | Same NTEE code J32, revenue within 2x, similar mission |
| GOLDEN RULE INDUSTRIES OF MUSKOGEE INC | OK | J32 | $4,415,435 | $4,250,460 | ADVISORY MEM | $0 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC | OH | J32 | $7,925,870 | $7,691,469 | PRESIDENT & CEO (START 4.9.24) | $78,654 | Same NTEE code J32, revenue within 2x |
| GOODWILL INDUSTRIAL SERVICES CORPORATION | CO | J32 | $13,097,667 | $12,075,193 | GISC Board Chair | $685,733 | Same NTEE code J32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $8,683,843 spent · pay $5,279,543 · grants $0 · events $7,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,421,388 | $3,925,803 | $495,585 | - | 50.9% | |
| Occupancy | $1,587,838 | $1,556,710 | $31,128 | - | 18.3% | |
| Payroll taxes | $401,164 | $394,528 | $6,636 | - | 4.6% | |
| Other (as described) | TRASH REMOVAL | $307,655 | $307,655 | - | - | 3.5% |
| Office expenses | $240,646 | $191,711 | $48,935 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $202,689 | - | $202,689 | - | 2.3% | |
| Depreciation and depletion | $200,085 | $187,238 | $12,847 | - | 2.3% | |
| Other employee benefits | $192,812 | $147,797 | $45,015 | - | 2.2% | |
| Insurance | $173,537 | $156,479 | $17,058 | - | 2.0% | |
| Information technology | $170,705 | $50,806 | $119,899 | - | 2.0% | |
| Other (as described) | BANK SERVICE CHARGES | $134,489 | $131,875 | $2,614 | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE L | $118,310 | $116,230 | $2,080 | - | 1.4% |
| All other expenses | $82,137 | $74,732 | $7,405 | - | 0.9% | |
| Interest | $81,558 | $81,558 | - | - | 0.9% | |
| Other (as described) | RELATIONS | $73,499 | $50,011 | $23,488 | - | 0.8% |
| Advertising and promotion | $62,959 | - | $62,959 | - | 0.7% | |
| Pension plan contributions | $61,490 | $47,134 | $14,356 | - | 0.7% | |
| Payments to affiliates | $59,040 | - | $59,040 | - | 0.7% | |
| Travel | $53,180 | $46,693 | $6,487 | - | 0.6% | |
| Fees: accounting | $32,619 | $6,660 | $25,959 | - | 0.4% | |
| Fees: other services | $17,637 | $3,601 | $14,036 | - | 0.2% | |
| Conferences, conventions and meetings | $7,936 | $1,479 | $6,457 | - | 0.1% | |
| Fees: legal | $470 | $96 | $374 | - | 0.0% | |
| Total | $8,683,843 | 100% |
2024 · Form 990 · $8,375,878 spent · pay $5,030,494 · grants $0 · events $14,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,063,325 | $3,676,931 | $386,394 | - | 48.5% | |
| Occupancy | $1,643,651 | $1,613,205 | $30,446 | - | 19.6% | |
| Payroll taxes | $388,389 | $368,370 | $20,019 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $283,837 | - | $283,837 | - | 3.4% | |
| Other (as described) | TRASH REMOVAL | $254,605 | $254,605 | - | - | 3.0% |
| All other expenses | $221,194 | $171,550 | $49,644 | - | 2.6% | |
| Other employee benefits | $220,266 | $143,271 | $76,995 | - | 2.6% | |
| Office expenses | $189,835 | $166,049 | $23,786 | - | 2.3% | |
| Insurance | $172,249 | $134,961 | $37,288 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE L | $139,517 | $139,067 | $450 | - | 1.7% |
| Depreciation and depletion | $139,112 | $115,180 | $23,932 | - | 1.7% | |
| Other (as described) | BANK SERVICE CHARGES | $131,633 | $128,515 | $3,118 | - | 1.6% |
| Information technology | $118,352 | $42,618 | $75,734 | - | 1.4% | |
| Advertising and promotion | $78,128 | $1,492 | $76,636 | - | 0.9% | |
| Pension plan contributions | $74,677 | $48,570 | $26,107 | - | 0.9% | |
| Payments to affiliates | $70,561 | - | $70,561 | - | 0.8% | |
| Travel | $55,765 | $51,159 | $4,606 | - | 0.7% | |
| Interest | $51,560 | $51,560 | - | - | 0.6% | |
| Other (as described) | NON-CAPITAL EQUIPMENT | $51,017 | $45,427 | $5,590 | - | 0.6% |
| Conferences, conventions and meetings | $14,412 | $6,496 | $7,916 | - | 0.2% | |
| Fees: other services | $7,558 | $2,085 | $5,473 | - | 0.1% | |
| Fees: accounting | $5,183 | $1,430 | $3,753 | - | 0.1% | |
| Fees: legal | $1,052 | $290 | $762 | - | 0.0% | |
| Total | $8,375,878 | 100% |
2023 · Form 990 · $8,277,033 spent · pay $4,781,580 · grants $0 · events $28,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,848,218 | $3,380,898 | $467,320 | - | 46.5% | |
| Occupancy | $767,312 | $756,747 | $10,565 | - | 9.3% | |
| Depreciation and depletion | $754,418 | $764,794 | -$10,376 | - | 9.1% | |
| Payroll taxes | $385,732 | $346,786 | $38,946 | - | 4.7% | |
| Office expenses | $307,890 | $272,784 | $35,106 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $275,121 | - | $275,121 | - | 3.3% | |
| Interest | $264,151 | $249,910 | $14,241 | - | 3.2% | |
| Other (as described) | TRASH REMOVAL | $239,283 | $239,283 | - | - | 2.9% |
| All other expenses | $210,678 | $156,195 | $54,483 | - | 2.5% | |
| Other employee benefits | $205,404 | $142,770 | $62,634 | - | 2.5% | |
| Insurance | $159,903 | $137,645 | $22,258 | - | 1.9% | |
| Other (as described) | BANK SERVICES CHARGES | $132,522 | $130,501 | $2,021 | - | 1.6% |
| Other (as described) | REPAIRS & MAINT - L & B | $131,301 | $130,331 | $970 | - | 1.6% |
| Other (as described) | NON-CAPITAL EQUIPMENT | $120,082 | $110,565 | $9,517 | - | 1.5% |
| Information technology | $114,622 | $27,654 | $86,968 | - | 1.4% | |
| Payments to affiliates | $89,854 | - | $89,854 | - | 1.1% | |
| Advertising and promotion | $78,703 | $5,159 | $73,544 | - | 1.0% | |
| Pension plan contributions | $67,105 | $35,831 | $31,274 | - | 0.8% | |
| Travel | $52,176 | $45,229 | $6,947 | - | 0.6% | |
| Conferences, conventions and meetings | $28,362 | $9,641 | $18,721 | - | 0.3% | |
| Fees: accounting | $26,637 | $1,007 | $25,630 | - | 0.3% | |
| Fees: other services | $16,450 | $1,856 | $14,594 | - | 0.2% | |
| Fees: legal | $1,109 | $556 | $553 | - | 0.0% | |
| Total | $8,277,033 | 100% |
2022 · Form 990 · $7,863,051 spent · pay $4,398,169 · grants $0 · events $21,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,572,414 | $3,214,342 | $358,072 | - | 45.4% | |
| Occupancy | $933,459 | $888,680 | $44,779 | - | 11.9% | |
| Depreciation and depletion | $622,494 | $650,721 | -$28,227 | - | 7.9% | |
| Payroll taxes | $337,148 | $347,768 | -$10,620 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $249,004 | - | $249,004 | - | 3.2% | |
| Other (as described) | TRASH REMOVAL | $218,847 | $218,846 | $1 | - | 2.8% |
| Office expenses | $212,780 | $180,388 | $32,392 | - | 2.7% | |
| Interest | $198,957 | $189,021 | $9,936 | - | 2.5% | |
| Other employee benefits | $185,608 | $124,522 | $61,086 | - | 2.4% | |
| All other expenses | $169,830 | $148,239 | $21,591 | - | 2.2% | |
| Fees: other services | $165,399 | $7,628 | $157,771 | - | 2.1% | |
| Information technology | $148,778 | $27,045 | $121,733 | - | 1.9% | |
| Insurance | $137,729 | $117,649 | $20,080 | - | 1.8% | |
| Other (as described) | BANK SERVICES CHARGES | $134,294 | $132,205 | $2,089 | - | 1.7% |
| Other (as described) | REPAIRS & MAINT - L & B | $124,741 | $121,793 | $2,948 | - | 1.6% |
| Other (as described) | NON-CAPITAL EQUIPMENT | $111,218 | $85,361 | $25,857 | - | 1.4% |
| Payments to affiliates | $82,845 | - | $82,845 | - | 1.1% | |
| Advertising and promotion | $73,670 | $7,271 | $66,399 | - | 0.9% | |
| Travel | $61,542 | $55,137 | $6,405 | - | 0.8% | |
| Fees: accounting | $54,320 | $540 | $53,780 | - | 0.7% | |
| Pension plan contributions | $53,995 | $29,514 | $24,481 | - | 0.7% | |
| Conferences, conventions and meetings | $21,087 | $8,086 | $13,001 | - | 0.3% | |
| Fees: legal | -$7,108 | $1,487 | -$8,595 | - | -0.1% | |
| Total | $7,863,051 | 100% |
2021 · Form 990 · $7,028,250 spent · pay $4,004,590 · grants $0 · events $18,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,296,589 | $2,860,962 | $435,627 | - | 46.9% | |
| Occupancy | $1,445,686 | $1,386,485 | $59,201 | - | 20.6% | |
| Office expenses | $302,320 | $267,216 | $35,104 | - | 4.3% | |
| Payroll taxes | $246,597 | $323,356 | -$76,759 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $235,637 | - | $235,637 | - | 3.4% | |
| All other expenses | $218,873 | $178,664 | $40,209 | - | 3.1% | |
| Other (as described) | TRASH REMOVAL | $195,239 | $195,240 | -$1 | - | 2.8% |
| Other employee benefits | $175,370 | $98,703 | $76,667 | - | 2.5% | |
| Depreciation and depletion | $128,034 | $109,644 | $18,390 | - | 1.8% | |
| Information technology | $111,887 | $29,691 | $82,196 | - | 1.6% | |
| Other (as described) | BANK SERVICES CHARGES | $111,040 | $107,428 | $3,612 | - | 1.6% |
| Insurance | $104,789 | $89,752 | $15,037 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINT - L & B | $93,205 | $87,029 | $6,176 | - | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $74,702 | $50 | $74,652 | - | 1.1% |
| Interest | $50,815 | $39,381 | $11,434 | - | 0.7% | |
| Pension plan contributions | $50,397 | $26,671 | $23,726 | - | 0.7% | |
| Advertising and promotion | $49,721 | $7,039 | $42,682 | - | 0.7% | |
| Travel | $40,590 | $35,430 | $5,160 | - | 0.6% | |
| Fees: accounting | $39,995 | $17 | $39,978 | - | 0.6% | |
| Fees: other services | $27,341 | $26,754 | $587 | - | 0.4% | |
| Conferences, conventions and meetings | $18,972 | $11,061 | $7,911 | - | 0.3% | |
| Fees: legal | $10,451 | - | $10,451 | - | 0.1% | |
| Total | $7,028,250 | 100% |
2020 · Form 990 · $6,744,888 spent · pay $3,771,638 · grants $0 · events $7,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,909,820 | $2,478,970 | $430,850 | - | 43.1% | |
| Occupancy | $1,422,450 | $1,376,998 | $45,452 | - | 21.1% | |
| Payroll taxes | $470,743 | $288,051 | $182,692 | - | 7.0% | |
| Office expenses | $244,683 | $220,810 | $23,873 | - | 3.6% | |
| Other (as described) | TRASH REMOVAL | $191,286 | $191,287 | -$1 | - | 2.8% |
| Other employee benefits | $189,798 | $156,667 | $33,131 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $163,579 | - | $163,579 | - | 2.4% | |
| Depreciation and depletion | $162,101 | $144,996 | $17,105 | - | 2.4% | |
| Insurance | $116,508 | $73,605 | $42,903 | - | 1.7% | |
| Information technology | $104,716 | $21,074 | $83,642 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINT - L & B | $104,590 | $100,595 | $3,995 | - | 1.6% |
| Fees: other services | $101,523 | $82,521 | $19,002 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $97,267 | $97,101 | $166 | - | 1.4% |
| Other (as described) | BANK SERVICES CHARGES | $82,025 | $77,920 | $4,105 | - | 1.2% |
| Interest | $73,880 | $62,432 | $11,448 | - | 1.1% | |
| Payments to affiliates | $67,060 | - | $67,060 | - | 1.0% | |
| All other expenses | $64,385 | $63,133 | $1,252 | - | 1.0% | |
| Travel | $50,452 | $46,470 | $3,982 | - | 0.7% | |
| Fees: accounting | $44,438 | $2,556 | $41,882 | - | 0.7% | |
| Pension plan contributions | $37,698 | $27,004 | $10,694 | - | 0.6% | |
| Advertising and promotion | $32,528 | $9,595 | $22,933 | - | 0.5% | |
| Conferences, conventions and meetings | $7,894 | $2,900 | $4,994 | - | 0.1% | |
| Fees: legal | $5,464 | - | $5,464 | - | 0.1% | |
| Total | $6,744,888 | 100% |
2019 · Form 990 · $8,113,055 spent · pay $5,042,585 · grants $0 · events $31,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,164,312 | $3,693,960 | $470,352 | - | 51.3% | |
| Occupancy | $1,436,708 | $1,413,726 | $22,982 | - | 17.7% | |
| Payroll taxes | $431,555 | $422,744 | $8,811 | - | 5.3% | |
| Other employee benefits | $281,049 | $230,117 | $50,932 | - | 3.5% | |
| Office expenses | $257,367 | $237,371 | $19,996 | - | 3.2% | |
| Depreciation and depletion | $185,567 | $211,802 | -$26,235 | - | 2.3% | |
| Other (as described) | TRASH REMOVAL | $138,050 | $138,050 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $133,546 | - | $133,546 | - | 1.6% | |
| Other (as described) | BANK SERVICES CHARGES | $123,639 | $108,523 | $15,116 | - | 1.5% |
| Other (as described) | REPAIRS & MAINT - L & B | $119,134 | $119,392 | -$258 | - | 1.5% |
| All other expenses | $109,602 | $84,998 | $24,604 | - | 1.4% | |
| Travel | $105,968 | $82,397 | $23,571 | - | 1.3% | |
| Information technology | $96,065 | $32,758 | $63,307 | - | 1.2% | |
| Payments to affiliates | $90,182 | - | $90,182 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $86,798 | $86,725 | $73 | - | 1.1% |
| Interest | $79,155 | $70,240 | $8,915 | - | 1.0% | |
| Insurance | $75,676 | $65,804 | $9,872 | - | 0.9% | |
| Fees: accounting | $49,982 | $804 | $49,178 | - | 0.6% | |
| Fees: other services | $46,836 | $45,960 | $876 | - | 0.6% | |
| Advertising and promotion | $33,317 | $6,450 | $26,867 | - | 0.4% | |
| Pension plan contributions | $32,123 | $24,451 | $7,672 | - | 0.4% | |
| Conferences, conventions and meetings | $31,497 | $19,511 | $11,986 | - | 0.4% | |
| Fees: legal | $4,927 | $673 | $4,254 | - | 0.1% | |
| Total | $8,113,055 | 100% |
2018 · Form 990 · $8,748,378 spent · pay $5,484,613 · grants $0 · events $42,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,533,186 | $4,243,445 | $289,741 | - | 51.8% | |
| Occupancy | $1,415,450 | $1,470,806 | -$55,356 | - | 16.2% | |
| Payroll taxes | $437,504 | $466,830 | -$29,326 | - | 5.0% | |
| Other employee benefits | $322,968 | $252,262 | $70,706 | - | 3.7% | |
| Office expenses | $251,861 | $228,776 | $23,085 | - | 2.9% | |
| Depreciation and depletion | $218,077 | $198,299 | $19,778 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $158,210 | - | $158,210 | - | 1.8% | |
| Fees: other services | $139,761 | $123,370 | $16,391 | - | 1.6% | |
| Other (as described) | BANK SERVICES CHARGES | $133,822 | $121,359 | $12,463 | - | 1.5% |
| Other (as described) | TRASH REMOVAL | $131,602 | $131,602 | - | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL | $125,400 | $125,400 | - | - | 1.4% |
| Other (as described) | REPAIRS & MAINT - L & B | $122,443 | $106,122 | $16,321 | - | 1.4% |
| Advertising and promotion | $107,363 | $9,083 | $98,280 | - | 1.2% | |
| All other expenses | $103,130 | $70,060 | $33,070 | - | 1.2% | |
| Travel | $98,792 | $79,381 | $19,411 | - | 1.1% | |
| Interest | $95,040 | $75,783 | $19,257 | - | 1.1% | |
| Payments to affiliates | $87,252 | - | $87,252 | - | 1.0% | |
| Insurance | $77,078 | $59,237 | $17,841 | - | 0.9% | |
| Information technology | $68,452 | $16,464 | $51,988 | - | 0.8% | |
| Fees: accounting | $46,122 | $1,956 | $44,166 | - | 0.5% | |
| Conferences, conventions and meetings | $42,120 | $24,823 | $17,297 | - | 0.5% | |
| Pension plan contributions | $32,745 | $24,936 | $7,809 | - | 0.4% | |
| Total | $8,748,378 | 100% |
2017 · Form 990 · $8,330,086 spent · pay $5,104,859 · grants $0 · events $36,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,166,755 | $3,809,142 | $357,613 | - | 50.0% | |
| Occupancy | $1,320,969 | $1,292,073 | $28,896 | - | 15.9% | |
| Payroll taxes | $436,496 | $448,235 | -$11,739 | - | 5.2% | |
| Other employee benefits | $313,886 | $242,860 | $71,026 | - | 3.8% | |
| Office expenses | $247,472 | $228,029 | $19,443 | - | 3.0% | |
| Depreciation and depletion | $245,647 | $204,217 | $41,430 | - | 2.9% | |
| All other expenses | $238,132 | $191,029 | $47,103 | - | 2.9% | |
| Fees: other services | $193,692 | $181,802 | $11,890 | - | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE | $162,557 | - | $162,557 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $161,563 | $11,309 | $150,254 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $119,030 | $118,654 | $376 | - | 1.4% |
| Other (as described) | REPAIRS & MAINT - L & B | $113,401 | $113,402 | -$1 | - | 1.4% |
| Other (as described) | BANK SERVICES CHARGES | $112,988 | $108,233 | $4,755 | - | 1.4% |
| Payments to affiliates | $87,983 | - | $87,983 | - | 1.1% | |
| Travel | $78,487 | $63,218 | $15,269 | - | 0.9% | |
| Insurance | $77,418 | $59,705 | $17,713 | - | 0.9% | |
| Interest | $75,525 | $66,608 | $8,917 | - | 0.9% | |
| Information technology | $59,125 | $20,257 | $38,868 | - | 0.7% | |
| Fees: accounting | $54,045 | $487 | $53,558 | - | 0.6% | |
| Conferences, conventions and meetings | $36,196 | $21,430 | $14,766 | - | 0.4% | |
| Pension plan contributions | $26,159 | $20,104 | $6,055 | - | 0.3% | |
| Advertising and promotion | $2,560 | $492 | $2,068 | - | 0.0% | |
| Total | $8,330,086 | 100% |
2016 · Form 990 · $8,408,263 spent · pay $5,269,303 · grants $0 · events $30,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,335,737 | $3,961,303 | $374,434 | - | 51.6% | |
| Occupancy | $1,282,486 | $1,257,727 | $24,759 | - | 15.3% | |
| Payroll taxes | $481,721 | $447,578 | $34,143 | - | 5.7% | |
| Other employee benefits | $271,952 | $153,364 | $118,588 | - | 3.2% | |
| Depreciation and depletion | $264,240 | $231,000 | $33,240 | - | 3.1% | |
| Fees: other services | $250,817 | $243,253 | $7,564 | - | 3.0% | |
| Office expenses | $241,559 | $213,104 | $28,455 | - | 2.9% | |
| Interest | $176,706 | $164,834 | $11,872 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $154,656 | $10,826 | $143,830 | - | 1.8% | |
| All other expenses | $112,719 | $80,164 | $32,555 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $112,211 | $111,853 | $358 | - | 1.3% |
| Other (as described) | BANK SERVICES CHARGES | $110,406 | $105,776 | $4,630 | - | 1.3% |
| Other (as described) | TRASH REMOVAL | $106,112 | $106,112 | - | - | 1.3% |
| Information technology | $86,854 | $16,021 | $70,833 | - | 1.0% | |
| Payments to affiliates | $82,644 | - | $82,644 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINT - L & B | $78,577 | $78,244 | $333 | - | 0.9% |
| Insurance | $76,960 | $56,608 | $20,352 | - | 0.9% | |
| Travel | $67,680 | $58,604 | $9,076 | - | 0.8% | |
| Fees: accounting | $58,784 | $1,253 | $57,531 | - | 0.7% | |
| Conferences, conventions and meetings | $30,071 | $13,645 | $16,426 | - | 0.4% | |
| Pension plan contributions | $25,237 | $21,968 | $3,269 | - | 0.3% | |
| Advertising and promotion | $134 | -$594 | $728 | - | 0.0% | |
| Total | $8,408,263 | 100% |
2015 · Form 990 · $8,773,258 spent · pay $5,392,424 · grants $0 · events $48,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,485,657 | $4,151,432 | $334,225 | - | 51.1% | |
| Occupancy | $1,477,271 | $1,450,770 | $26,501 | - | 16.8% | |
| Payroll taxes | $470,580 | $429,923 | $40,657 | - | 5.4% | |
| Fees: other services | $427,384 | $427,384 | - | - | 4.9% | |
| Depreciation and depletion | $339,441 | $255,084 | $84,357 | - | 3.9% | |
| Other employee benefits | $259,575 | $255,302 | $4,273 | - | 3.0% | |
| Interest | $238,110 | $222,932 | $15,178 | - | 2.7% | |
| Other (as described) | SUPPLIES | $197,979 | $184,400 | $13,579 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $140,499 | $9,835 | $130,664 | - | 1.6% | |
| Other (as described) | BANK SERVICE CHARGES | $102,798 | $78,219 | $24,579 | - | 1.2% |
| Information technology | $99,353 | $40,533 | $58,820 | - | 1.1% | |
| Insurance | $77,973 | $40,928 | $37,045 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $75,567 | $75,363 | $204 | - | 0.9% |
| Payments to affiliates | $70,668 | - | $70,668 | - | 0.8% | |
| Travel | $63,494 | $50,903 | $12,591 | - | 0.7% | |
| All other expenses | $58,517 | $38,489 | $20,028 | - | 0.7% | |
| Conferences, conventions and meetings | $48,678 | $21,010 | $27,668 | - | 0.6% | |
| Fees: accounting | $46,682 | - | $46,682 | - | 0.5% | |
| Pension plan contributions | $36,113 | $27,658 | $8,455 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,883 | $27,883 | - | - | 0.3% |
| Office expenses | $25,016 | $19,262 | $5,754 | - | 0.3% | |
| Advertising and promotion | $4,020 | $2,131 | $1,889 | - | 0.0% | |
| Total | $8,773,258 | 100% |
2014 · Form 990 · $8,326,446 spent · pay $5,396,322 · grants $0 · events $12,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,456,772 | $4,092,956 | $363,816 | - | 53.5% | |
| Occupancy | $1,582,483 | $1,404,902 | $177,581 | - | 19.0% | |
| Other employee benefits | $382,329 | $379,006 | $3,323 | - | 4.6% | |
| Payroll taxes | $371,504 | $338,421 | $33,083 | - | 4.5% | |
| Fees: other services | $360,425 | $343,637 | $16,788 | - | 4.3% | |
| Depreciation and depletion | $299,180 | $239,720 | $59,460 | - | 3.6% | |
| Interest | $170,365 | $110,366 | $59,999 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $158,947 | $15,895 | $143,052 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $114,372 | $113,715 | $657 | - | 1.4% |
| Insurance | $79,606 | $64,106 | $15,500 | - | 1.0% | |
| Other (as described) | BANK SERVICE CHARGES | $72,057 | $67,075 | $4,982 | - | 0.9% |
| Payments to affiliates | $66,811 | - | $66,811 | - | 0.8% | |
| Travel | $42,614 | $26,193 | $16,421 | - | 0.5% | |
| Other (as described) | SUPPLIES | $34,435 | $19,081 | $15,354 | - | 0.4% |
| Fees: accounting | $31,409 | - | $31,409 | - | 0.4% | |
| Pension plan contributions | $26,770 | $23,087 | $3,683 | - | 0.3% | |
| All other expenses | $26,174 | $10,522 | $15,652 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $24,167 | $8,131 | $16,036 | - | 0.3% |
| Conferences, conventions and meetings | $12,688 | $9,388 | $3,300 | - | 0.2% | |
| Office expenses | $8,740 | $1,251 | $7,489 | - | 0.1% | |
| Advertising and promotion | $4,598 | $2,957 | $1,641 | - | 0.1% | |
| Total | $8,326,446 | 100% |
2013 · Form 990 · $8,171,666 spent · pay $5,232,669 · grants $0 · events $4,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,959,197 | $3,682,807 | $276,390 | - | 48.5% | |
| Occupancy | $1,564,824 | $1,350,410 | $214,414 | - | 19.1% | |
| Other employee benefits | $692,279 | $666,065 | $26,214 | - | 8.5% | |
| Payroll taxes | $385,293 | $351,842 | $33,451 | - | 4.7% | |
| Depreciation and depletion | $349,006 | $258,654 | $90,352 | - | 4.3% | |
| Fees: other services | $291,849 | $261,054 | $30,795 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $174,940 | $17,494 | $157,446 | - | 2.1% | |
| Interest | $152,779 | $133,150 | $19,629 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $100,439 | $95,823 | $4,616 | - | 1.2% |
| Payments to affiliates | $82,011 | - | $82,011 | - | 1.0% | |
| Insurance | $67,741 | $63,361 | $4,380 | - | 0.8% | |
| All other expenses | $64,356 | $48,647 | $15,709 | - | 0.8% | |
| Other (as described) | BANK SERVICE CHARGES | $56,974 | $50,190 | $6,784 | - | 0.7% |
| Other (as described) | BREAK IN LEASE - OCCUPANC | $54,342 | - | $54,342 | - | 0.7% |
| Travel | $52,427 | $34,790 | $17,637 | - | 0.6% | |
| Other (as described) | SUPPLIES | $32,816 | $16,376 | $16,440 | - | 0.4% |
| Fees: accounting | $26,950 | - | $26,950 | - | 0.3% | |
| Office expenses | $23,282 | $15,455 | $7,827 | - | 0.3% | |
| Pension plan contributions | $20,960 | $17,504 | $3,456 | - | 0.3% | |
| Advertising and promotion | $13,774 | $3,704 | $10,070 | - | 0.2% | |
| Conferences, conventions and meetings | $4,531 | $2,369 | $2,162 | - | 0.1% | |
| Fees: legal | $896 | - | $896 | - | 0.0% | |
| Total | $8,171,666 | 100% |
2012 · Form 990 · $8,269,400 spent · pay $5,492,017 · grants $0 · events $37,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,158,448 | $3,864,886 | $293,562 | - | 50.3% | |
| Occupancy | $1,504,794 | $1,307,715 | $197,079 | - | 18.2% | |
| Other employee benefits | $673,402 | $627,418 | $45,984 | - | 8.1% | |
| Payroll taxes | $418,591 | $383,944 | $34,647 | - | 5.1% | |
| Depreciation and depletion | $314,640 | $288,349 | $26,291 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $168,115 | $16,812 | $151,303 | - | 2.0% | |
| Fees: other services | $161,217 | $116,751 | $44,466 | - | 1.9% | |
| Interest | $138,903 | $138,673 | $230 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $114,825 | $110,595 | $4,230 | - | 1.4% |
| Payments to affiliates | $86,596 | - | $86,596 | - | 1.0% | |
| Pension plan contributions | $73,461 | $67,723 | $5,738 | - | 0.9% | |
| Other (as described) | BANK SERVICE CHARGES | $66,742 | $48,709 | $18,033 | - | 0.8% |
| Travel | $60,852 | $38,150 | $22,702 | - | 0.7% | |
| Insurance | $57,186 | $53,314 | $3,872 | - | 0.7% | |
| All other expenses | $55,330 | $28,977 | $26,353 | - | 0.7% | |
| Office expenses | $47,595 | $39,898 | $7,697 | - | 0.6% | |
| Advertising and promotion | $45,174 | $6,261 | $38,913 | - | 0.5% | |
| Conferences, conventions and meetings | $37,805 | $4,366 | $33,439 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $30,410 | $13,524 | $16,886 | - | 0.4% |
| Other (as described) | SUPPLIES | $26,827 | $12,700 | $14,127 | - | 0.3% |
| Fees: accounting | $24,800 | - | $24,800 | - | 0.3% | |
| Fees: legal | $3,687 | - | $3,687 | - | 0.0% | |
| Total | $8,269,400 | 100% |
2011 · Form 990 · $8,486,925 spent · pay $5,303,897 · grants $0 · events $11,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,109,243 | $3,710,089 | $399,154 | - | 48.4% | |
| Occupancy | $1,703,447 | $1,586,275 | $117,172 | - | 20.1% | |
| Other employee benefits | $715,282 | $622,223 | $93,059 | - | 8.4% | |
| Payroll taxes | $424,501 | $386,753 | $37,748 | - | 5.0% | |
| Depreciation and depletion | $361,831 | $304,591 | $57,240 | - | 4.3% | |
| Fees: legal | $189,145 | - | $189,145 | - | 2.2% | |
| Interest | $166,215 | $129,044 | $37,171 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL | $125,941 | $122,483 | $3,458 | - | 1.5% |
| Fees: other services | $108,088 | $33,762 | $74,326 | - | 1.3% | |
| Payments to affiliates | $85,176 | - | $85,176 | - | 1.0% | |
| Travel | $76,896 | $42,254 | $34,642 | - | 0.9% | |
| Insurance | $71,886 | $67,600 | $4,286 | - | 0.8% | |
| Advertising and promotion | $68,873 | $9,659 | $59,214 | - | 0.8% | |
| Pension plan contributions | $54,871 | $45,101 | $9,770 | - | 0.6% | |
| Office expenses | $46,432 | $38,052 | $8,380 | - | 0.5% | |
| All other expenses | $44,772 | $20,965 | $23,807 | - | 0.5% | |
| Other (as described) | BANK SERVICE CHARGES | $43,160 | $42,879 | $281 | - | 0.5% |
| Other (as described) | SUPPLIES | $40,686 | $28,428 | $12,258 | - | 0.5% |
| Fees: accounting | $25,200 | - | $25,200 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $14,181 | - | $14,181 | - | 0.2% |
| Conferences, conventions and meetings | $11,099 | $6,382 | $4,717 | - | 0.1% | |
| Total | $8,486,925 | 100% |
2010 · Form 990 · $7,961,261 spent · pay $4,883,782 · grants $0 · events $11,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,851,161 | $3,453,913 | $397,248 | - | 48.4% | |
| Occupancy | $1,870,173 | $1,787,269 | $82,904 | - | 23.5% | |
| Other employee benefits | $546,761 | $452,063 | $94,698 | - | 6.9% | |
| Payroll taxes | $455,954 | $435,876 | $20,078 | - | 5.7% | |
| Depreciation and depletion | $347,200 | $301,742 | $45,458 | - | 4.4% | |
| Interest | $192,023 | $138,480 | $53,543 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $115,601 | $111,051 | $4,550 | - | 1.5% |
| Fees: accounting | $86,762 | $39,429 | $47,333 | - | 1.1% | |
| Insurance | $72,151 | $69,953 | $2,198 | - | 0.9% | |
| Other (as described) | DUES-GOODWILL INT'L | $67,152 | - | $67,152 | - | 0.8% |
| Travel | $60,680 | $50,283 | $10,397 | - | 0.8% | |
| Office expenses | $57,817 | $51,160 | $6,657 | - | 0.7% | |
| Advertising and promotion | $48,822 | $3,139 | $45,683 | - | 0.6% | |
| Other (as described) | BANK SERVICE CHARGES | $37,548 | $37,548 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $34,536 | $23,495 | $11,041 | - | 0.4% |
| All other expenses | $33,614 | $11,387 | $22,227 | - | 0.4% | |
| Pension plan contributions | $29,906 | $30,161 | -$255 | - | 0.4% | |
| Other (as described) | CONTRACTED WAGES | $27,229 | $24,079 | $3,150 | - | 0.3% |
| Fees: legal | $14,764 | - | $14,764 | - | 0.2% | |
| Conferences, conventions and meetings | $11,407 | $8,141 | $3,266 | - | 0.1% | |
| Total | $7,961,261 | 100% |
Comments