GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC (EIN 39-1144913)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-17
- IRS object ID
- 202312909349301226
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-17T14:11:44-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391144913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NORTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | WISCONSIN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA KLOEHN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9207316601 | PhoneNum |
| Signature | 2023-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SABRINA | PersonFirstNm |
| Person Last | KLOEHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2023-09-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS HESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,480,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLNCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT.GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN (GOODWILL NCW) IS A NONPROFIT HUMAN SERVICES ORGANIZATION AND SOCIAL ENTERPRISE. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." GOODWILL NCW PROVIDES PATHWAYS FOR PEOPLE WHO ARE UNDERSERVED, UNDERREPRESENTED AND DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.GOODWILL NCW TRACKS THEIR ABILITY TO DELIVER ON OUR MISSION AND THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THIS ON A REGULAR BASIS.IN 2022 GOODWILL NCW STARTED TO MEASURE THE WAGE IMPACT OF IMPROVED FINANCIAL STABILITY. IN 2022, 611 INDIVIDUALS ENTERED EMPLOYMENT WITH ASSISTANCE FROM GOODWILL NCW AND ON AVERAGE EARNED AN AVERAGE INCREASE OF $8.00 PER HOUR AFTER RECEIVING SKILL-BUILDING AND EMPLOYMENT SERVICES FROM GOODWILL. THIS RESULTED IN A $4M ANNUAL INCREASE IN WAGES FOR INDIVIDUALS SERVED THROUGH GOODWILL NCW PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2236 | TotalEmployeeCnt |
| Total Volunteers | 728 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,053,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,730,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,438,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,166,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $545,675 | PYInvestmentIncomeAmt |
| CY Investment Income | -$459,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,137,647 | PYOtherRevenueAmt |
| CY Other Revenue | $3,095,130 | CYOtherRevenueAmt |
| PY Total Revenue | $117,175,108 | PYTotalRevenueAmt |
| CY Total Revenue | $105,533,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $632,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $663,643 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,288,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,938,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,158,939 | PYOtherExpensesAmt |
| CY Other Expenses | $52,183,867 | CYOtherExpensesAmt |
| PY Total Expenses | $100,080,050 | PYTotalExpensesAmt |
| CY Total Expenses | $89,785,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,095,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,747,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,379,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,431,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,896,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,889,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,482,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,541,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELIMINATING BARRIERS TO EMPLOYMENT BY PROVIDING PATHWAYS FOR THOSE WHO ARE UNDERSERVED, UNDERREPRESENTED AND DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,765,165 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $58,475,088 | RevenueAmt |
| Desc | SKILL BUILDING PROGRAMSGOODWILL NCW TAILORS PLANS OF CARE AND TARGETED TRAINING TO INCREASE JOB READINESS AND GROW SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.IN 2022, 1,044 INDIVIDUALS, 80% OF WHOM HAVE A BARRIER, WERE EMPLOYED IN GOODWILL NCW MISSION-INTEGRATED OPERATIONS. IN ADDITION TO THIS, 5,792 INDIVIDUALS WERE SERVED BY PROGRAMS THAT HELP INDIVIDUALS WITH BARRIERS DEVELOP SKILLS AND OBTAIN COMPETITIVE EMPLOYMENT OPPORTUNITIES THROUGHOUT 189 COMPANIES AND ORGANIZATIONS IN OUR COMMUNITIES. GOODWILL NCW ASSISTS IN CAREER EXPLORATION, RESUME CREATION, EMPLOYMENT SKILLS TRAINING, SOFT AND DIGITAL SKILLS DEVELOPMENT, JOB RETENTION AND BENEFIT ANALYSIS.GOODWILL NCW'S MISSION BEGINS WITH THE COMMUNITIES' SUPPORT THROUGH DONATIONS. THESE DONATIONS IN TURN ARE SORTED AND MERCHANDISED FOR SALE, WHICH PROVIDE MEANINGFUL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE ACROSS THE NORTH CENTRAL WISCONSIN COUNTIES WE SERVE. IN 2022 WE HELPED DIVERT 51.7 MILLION POUNDS FROM THE LANDFILL. RETAIL STORE AND TRAINING CENTER OPERATIONS GENERATE REVENUE AND CASH FLOW THAT ARE USED TO FUND MISSION PROGRAMMING, COMMUNITY SUPPORT AND COVER GENERAL & ADMINISTRATIVE EXPENSES.INTERESTED READERS ARE ENCOURAGED TO READ THE FORM 990 TAX RETURNS OF ALL RELATED ENTITIES IN ORDER TO OBTAIN COMPLETE INFORMATION ABOUT THE ACTIVITIES, OPERATIONS, AND INTERRELATIONSHIPS OF THE COLLECTIVE GOODWILL OF NORTH CENTRAL WISCONSIN (GOODWILL NCW) ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $743,652 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $584,746 | RevenueAmt |
| Desc | FINANCIAL PROGRAMSGOODWILL NCW PROVIDES A VARIETY OF FINANCIAL SERVICES FOR OUR COMMUNITIES, RANGING FROM BUDGET PLANNING AND FIRST-TIME HOME BUYER CLASSES TO DEBT REPAYMENT, BANKRUPTCY EDUCATION AND TAX FILING ASSISTANCE. 3,601 INDIVIDUALS WERE SERVED IN THESE PROGRAMS IN 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,696 | ExpenseAmt |
| Grant | $663,643 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY ASSISTANCETHESE PROGRAMS PROVIDE EMERGENCY ASSISTANCE ON A REFERRAL BASIS TO LOCAL AGENCIES AND SCHOOLS ALLOWING THOSE AGENCIES TO IMMEDIATELY HELP CLIENTS AS THEY WORK TOWARD A PATH TO FINANCIAL STABILITY. IN 2022 MORE THAN 38,601 INDIVIDUALS WERE SERVED AND $674K OF EMERGENCY ASSISTANCE WAS PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,184,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA KLOEHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | Yes (X) | $343,561 | $0 | $42,488 | ||
| MICHAEL LUTZ | |||||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTYN ABARAY | |||||||||
| BOARD VICE-CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY LICHTENBERG | |||||||||
| BOARD TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY BRANSON | |||||||||
| BOARD SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICARDO ABUD | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AUTUMN ANFANG | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG CURRY | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEDE HEID | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MEINOFF | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE OSTROM | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA SCHONER | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN THAYER | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA KLOEHN | |||||||||
| CFO | 38.00 | 2.00 | Yes (X) | $239,666 | $0 | $13,996 | |||
| KATRINA VAN GOMPEL | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $205,415 | $0 | $14,096 | Yes (X) | ||||
| ANNA WILCOX | |||||||||
| CHIEF MISSION OFFICER | 40.00 | $202,578 | $0 | $22,503 | Yes (X) | ||||
| SANDY MARKECH | |||||||||
| VP OF INFO. TECH. (THRU 9/2022) | 40.00 | $195,614 | $0 | $31,475 | Yes (X) | ||||
| PAUL STREI | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $148,643 | $0 | $36,088 | Yes (X) | ||||
| JENNIFER MOORE | |||||||||
| VP OF PROGRAMS AND PARTNERS | 40.00 | $144,451 | $0 | $17,803 | Yes (X) | ||||
| ERIC DECHAMPS | |||||||||
| CONTROLLER | 40.00 | $133,228 | $0 | $9,290 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,613,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASTE MANAGEMENT OF WISCONSIN | |||||
| PO BOX 42390 | PHOENIX | AZ | 85080 | WASTE SERVICES | $832,342 |
| PAYCOM PAYROLL LLC | |||||
| 7501 W MEMORIAL ROAD | OKLAHOMA CITY | OK | 73142 | PAYROLL SERVICE PROCESSOR | $611,721 |
| FEDERAL EXPRESS CORPORATION | |||||
| PO BOX 94515 | PALATINE | IL | 600944515 | POSTAGE & SHIPPING | $411,563 |
| QUALITY TRUCK CARE CENTER | |||||
| PO BOX 3337 | OSHKOSH | WI | 549033337 | VEHICLE REPAIRS | $201,619 |
| VALLEY SEALCOAT | |||||
| W6265 CONTRACTOR DRIVE | APPLETON | WI | 54914 | PARKING LOT REPAIRS | $199,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $209,702 | FederatedCampaignsAmt |
| Fundraising | $21,271 | FundraisingAmt |
| Government Grants | $8,843,158 | GovernmentGrantsAmt |
| All Other Contributions | $37,656,611 | AllOtherContributionsAmt |
| Noncash Contributions | $36,609,878 | NoncashContributionsAmt |
| Total Contributions | $46,730,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED GOODS REVENUE OPERATIONS | 900004 | $56,067,220 | $56,067,220 |
| INDUSTRIAL CONTRACTS | 900004 | $99,741 | $99,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,166,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,593 | TotalRevenueColumnAmt |
| Exclusion | $737,593 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $267,604 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,573 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,031 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,031 | TotalRevenueColumnAmt |
| Exclusion | $183,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,438,551 | SecuritiesAmt |
| Other | $735 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,196,614 | SecuritiesAmt |
| Other | -$735 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,197,349 | TotalRevenueColumnAmt |
| Exclusion | -$1,197,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,258 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$785 | TotalRevenueColumnAmt |
| Exclusion | -$785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,975,516 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,413,434 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,562,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,562,082 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,011 | TotalRevenueColumnAmt |
| Exclusion | $20,011 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $350,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,533,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,059,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$257,499 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,643 | TotalAmt |
| Program Services | $663,643 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,223 | TotalAmt |
| Management And General | $859,223 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,389,285 | TotalAmt |
| Program Services | $26,738,534 | ProgramServicesAmt |
| Management And General | $1,650,751 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,249 | TotalAmt |
| Program Services | $561,427 | ProgramServicesAmt |
| Management And General | $11,233 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883,674 | TotalAmt |
| Program Services | $4,494,423 | ProgramServicesAmt |
| Management And General | $384,512 | ManagementAndGeneralAmt |
| Fundraising | $4,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,724 | TotalAmt |
| Program Services | $2,042,277 | ProgramServicesAmt |
| Management And General | $188,296 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,748 | TotalAmt |
| Management And General | $62,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,380 | TotalAmt |
| Management And General | $154,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,155 | TotalAmt |
| Program Services | $577,867 | ProgramServicesAmt |
| Management And General | $61,791 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,067 | TotalAmt |
| Program Services | $644,229 | ProgramServicesAmt |
| Management And General | $16,838 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,431 | TotalAmt |
| Program Services | $2,087,335 | ProgramServicesAmt |
| Management And General | $67,007 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,393 | TotalAmt |
| Program Services | $1,079,785 | ProgramServicesAmt |
| Management And General | $120,608 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328,709 | TotalAmt |
| Program Services | $3,259,040 | ProgramServicesAmt |
| Management And General | $69,369 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,701 | TotalAmt |
| Program Services | $843,558 | ProgramServicesAmt |
| Management And General | $51,143 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,204 | TotalAmt |
| Program Services | $22,434 | ProgramServicesAmt |
| Management And General | $10,770 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,253 | TotalAmt |
| Program Services | $323,883 | ProgramServicesAmt |
| Management And General | $12,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,607 | TotalAmt |
| Program Services | $2,270,727 | ProgramServicesAmt |
| Management And General | $446,385 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,280 | TotalAmt |
| Program Services | $395,812 | ProgramServicesAmt |
| Management And General | $27,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS COGS | $35,883,229 | $35,883,229 | ||
| REPAIRS & MAINTENANCE | $1,480,821 | $1,376,603 | $104,218 | |
| INDUSTRIAL SUPPLIES | $1,120,149 | $991,110 | $120,923 | $8,116 |
| EQUIPMENT RENT & MAINTE | $340,383 | $292,299 | $48,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,357 | TotalAmt |
| Program Services | $636,298 | ProgramServicesAmt |
| Management And General | $78,212 | ManagementAndGeneralAmt |
| Fundraising | $35,847 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,785,665 | TotalAmt |
| Program Services | $85,184,513 | ProgramServicesAmt |
| Management And General | $4,546,329 | ManagementAndGeneralAmt |
| Fundraising | $54,823 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,880,708 | BOYAmt |
| EOY | $19,224,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,250 | BOYAmt |
| EOY | $1,069,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,737,926 | BOYAmt |
| EOY | $8,589,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,976 | BOYAmt |
| EOY | $679,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,413,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,055,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,387,657 | BOYAmt |
| EOY | $44,357,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,651,999 | BOYAmt |
| EOY | $27,758,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,641 | BOYAmt |
| EOY | $10,751,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,379,157 | BOYAmt |
| EOY | $112,431,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180,997 | BOYAmt |
| EOY | $5,327,880 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474,544 | BOYAmt |
| EOY | $13,531,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240,693 | BOYAmt |
| EOY | $10,030,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,896,234 | BOYAmt |
| EOY | $28,889,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,852,896 | BOYAmt |
| EOY | $82,672,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,027 | BOYAmt |
| EOY | $869,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,482,923 | BOYAmt |
| EOY | $83,541,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,379,157 | BOYAmt |
| EOY | $112,431,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,747,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,302,931 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,386,093 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,033,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,279,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,093,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,053,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,730,742 | CurrentTaxYearAmt |
| Total | $236,191,217 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,373,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,394,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,041,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,633,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,473,268 | CurrentTaxYearAmt |
| Total | $280,916,584 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,269 | CurrentTaxYearAmt |
| Total | $74,745 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,417,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,686,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,151,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,693,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,233,279 | CurrentTaxYearAmt |
| Total | $517,182,546 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,251 | CurrentTaxYearAmt |
| Total | $68,327 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,266 | CurrentTaxYearMinus2YearsAmt |
| Total | $270,911 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,251 | CurrentTaxYearAmt |
| Total | $339,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $516,843,308 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,197 | CurrentTaxYearAmt |
| Total | $2,842,882 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,197 | CurrentTaxYearAmt |
| Total | $2,842,882 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,756,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,255,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,489,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,285,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,238,476 | CurrentTaxYearAmt |
| Total | $520,025,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$76,689 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $301,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,310 | BeginningYearBalanceAmt |
| Contributions | $18,848 | ContributionsAmt |
| Investment Earnings Or Losses | $37,486 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $378,644 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,510 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $322,310 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,589 | BeginningYearBalanceAmt |
| Contributions | $10,717 | ContributionsAmt |
| Investment Earnings Or Losses | $19,494 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $296,800 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,789 | BeginningYearBalanceAmt |
| Contributions | $2,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,589 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,309,965 | OtherCostOrOtherBasisAmt |
| Book Value | $14,309,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,372,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,358,667 | DepreciationAmt |
| Book Value | $27,013,475 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,531 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,485,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,568,267 | DepreciationAmt |
| Book Value | $2,917,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,704 | OtherCostOrOtherBasisAmt |
| Book Value | $116,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,357,553 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN COMMUNITY FOUNDATIONS | $1,386,690 |
| INVESTMENTS IN 457 PLAN | $1,097,741 |
| ROU OPERATING ASSETS | $8,267,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,751,836 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,097,741 |
| DUE TO MONEY MMEA | $172,778 |
| DUE TO GIDC | $469,881 |
| ROU OPERATING LIABILITIES | $8,290,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,030,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $104,444,463 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,302,931 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$273,623 | OtherRevenueAmt |
| Revenue Not Reported | -$4,576,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $109,021,017 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,487,940 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,487,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $105,533,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,086,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,301,136 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,301,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,785,665 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,785,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT IS AVAILABLE FOR GENERAL OPERATING PURPOSES OF GOODWILL. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITON THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST OF COMMUNITY FOUNDATION -273,623. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES 20,110. RENT EXPENSES -84,573. FUNDRAISING EXPENSES -10,043. DONATED COGS -3,413,434. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERIES -20,110. RENT EXPENSES 84,573. COST OF GOODS SOLD 3,413,434. RENTAL ELIMINATION -186,804. FUNDRAISING ALLOCATION 10,043. |
| PART XI AND XII | GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN RECEIVES A CONSOLIDATED AUDIT WHICH INCLUDES GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, AND MONEY MANAGEMENT EDUCATION ASSOCIATES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SALES OF INVENTORY | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GOODWILL NCW SELLS POST RETAIL SALES TO VARIOUS CUSTOMERS WITHIN THE SALVAGE MARKET. IN 2022 THIS INCLUDED SOME CANADIAN FIRMS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIRACLE LEAGUE DUELING PIANOS | Event1Nm |
| Gross Receipts Event1 | $14,237 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,190 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,047 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,047 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $406 | OtherDirectExpensesEvent1Amt |
| Event2 | MIRACLE LEAGUE GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $8,170 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,170 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,122 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,911 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,211 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,211 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $379 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $30,529 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,258 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,258 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$785 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GOOD NEIGHBOR, A BASIC NEEDS COMMUNITY ASSISTANCE PROGRAM | GrantTypeTxt |
| Recipient | 38601 | RecipientCnt |
| Non Cash Assistance | $663,643 | NonCashAssistanceAmt |
| Valuation Method Used | SALE PRICE OF RETAIL GOODS | ValuationMethodUsedDesc |
| Non Cash Assistance | VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GOODWILL'S GOOD NEIGHBOR PROGRAM IS MONITORED BY THE CERTIFICATES THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. |
| PART III, LINE 1: | THE GOOD NEIGHBOR PROGRAM IS ONE WAY GOODWILL PARTNERS WITH COMMUNITY ORGANIZATIONS. THROUGH THIS PROGRAM GOODWILL PROVIDES EMERGENCY ASSISTANCE ON A REFERRAL BASIS ONLY TO AGENCY CLIENTS, ALLOWING THEM TO SELECT PRODUCTS FROM OUR STORES TO MEET BASIC NEEDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | ||||||||||||||
| PRESIDENT & CEO | $343,261 | $0 | $0 | $0 | $300 | $0 | $17,400 | $0 | $25,088 | $0 | $386,049 | $0 | $0 | $0 |
| SABRINA KLOEHN | ||||||||||||||
| CFO | $239,366 | $0 | $0 | $0 | $300 | $0 | $10,849 | $0 | $3,147 | $0 | $253,662 | $0 | $0 | $0 |
| SANDY MARKECH | ||||||||||||||
| VP OF INFO. TECH. (THRU 9/2022) | $131,248 | $0 | $0 | $0 | $64,366 | $0 | $11,586 | $0 | $19,889 | $0 | $227,089 | $0 | $0 | $0 |
| ANNA WILCOX | ||||||||||||||
| CHIEF MISSION OFFICER | $202,278 | $0 | $0 | $0 | $300 | $0 | $10,592 | $0 | $11,911 | $0 | $225,081 | $0 | $0 | $0 |
| KATRINA VAN GOMPEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $205,115 | $0 | $0 | $0 | $300 | $0 | $12,067 | $0 | $2,029 | $0 | $219,511 | $0 | $0 | $0 |
| PAUL STREI | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $147,953 | $0 | $0 | $0 | $690 | $0 | $9,557 | $0 | $26,531 | $0 | $184,731 | $0 | $0 | $0 |
| JENNIFER MOORE | ||||||||||||||
| VP OF PROGRAMS AND PARTNERS | $144,053 | $0 | $0 | $0 | $398 | $0 | $7,037 | $0 | $10,766 | $0 | $162,254 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SANDY MARKECH RECEIVED A SEVERANCE PAYMENT OF $63,423 AT THE TIME OF SEPARATION. OTHER REPORTABLE COMPENSATION INCLUDES IMPUTED INCOME ON LIFE INSURANCE AND ANY SEVERANCE PAYMENTS MADE DURING THE YEAR." |
| SCHEDULE J, PART I | THE ORGANIZATION HAS A QUALIFIED 457B PLAN THAN PROVIDES DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT EMPLOYEES. THE PLAN ALLOWS DEFERRAL OF COMPENSATION OVER THE YEARS SERVED WITH THE ORGANIZATION. NONTAXABLE BENEFITS INCLUDE PRE-TAX MEDICAL AND DEPENDENT CARE; AND EMPLOYER PROVIDED HEALTH, LIFE, AND DISABILITY PREMIUMS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| Bond Issued | 2019-12-20 | BondIssuedDt |
| Issue Price | $19,505,022 | IssuePriceAmt |
| Purpose | LAND AND BUILDING, REFINANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,961,340 | RetiredAmt |
| Total Proceeds | $19,505,022 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $173,016 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED INVENTORY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,609,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET DONATED GOODS LE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AN EXTERNAL FIRM, NORTHERN TRUST, SERVES AS OUTSOURCED CHIEF INVESTMENT OFFICER, FOLLOWING THE INVESTMENT POLICIES AGREED UPON BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO THE FORM BEING FILED, THE CFO AND CONTROLLER COMPLETE AN EXTENSIVE REVIEW AND THE FINAL VERSION IS REVIEWED BY THE FINANCE AUDIT COMMITTEE OF BOARD OF DIRECTORS OF GOODWILL NCW. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SENT TO ALL BOARD DIRECTORS ANNUALLY TO SIGN. BOARD DIRECTORS AND MANAGEMENT COMPLETE QUESTIONNAIRES EACH YEAR WHICH ARE REVIEWED BY DESIGNATED INDIVIDUALS. THE BOARD AND MANAGEMENT ARE PROACTIVELY MADE AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE DISCLOSED ON THE ANNUAL QUESTIONNAIRES. SHOULD THERE BE AN ISSUE OF CONFLICT OR A POTENTIAL CONFLICT, THE BOARD MEMBER DISCLOSES AND REFRAINS FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | GOODWILL NCW COMPLIES WITH ALL IRS STANDARDS IN RELATION TO EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS. GOODWILL NCW UTILIZES A RIGOROUS PROCESS IN ORDER TO ENSURE THAT WE HIRE AND RETAIN THE NECESSARY LEADERSHIP AND TALENT TO BE ABLE TO CONTINUE TO EFFECTIVELY SERVE AND FINANCIALLY SUSTAIN THE SKILL-BUILDING, SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY SERVICES PROVIDED TO OUR COMMUNITY. THE CEO IS RESPONSIBLE AND ACCOUNTABLE FOR THE EFFECTIVENESS AND LONG-TERM SUSTAINABILITY OF THE ORGANIZATION. THE GOALS OF THE CEO REVOLVE AROUND MISSION IMPACT GOALS INCLUDING SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY AS WELL AS STRENGTHENING THE SOCIAL ENTERPRISE BUSINESS, BRAND, PUBLIC POLICY INITIATIVES AND LEADERSHIP DEVELOPMENT. THE EXECUTIVE COMMITTEE OF THE GOODWILL NCW BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY AND, IN DOING SO, TAKES INTO ACCOUNT THE COMPLEXITIES OF THE CEO'S JOB BASED ON THE STRATEGIC PLAN, LEADERSHIP, AND ORGANIZATIONAL PERFORMANCE. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION WITHIN THE CONTEXT OF THE ORGANIZATION'S REVENUES, SERVICES TO PEOPLE, AND OVERALL IMPACT ON THE COMMUNITY. THE BOARD SETS THE CEO'S SALARY USING A CLEAR PROCESS AND COMPENSATION BEST PRACTICES INCLUDING A COMPARATIVE ANALYSIS OF SIMILARLY SIZED ORGANIZATIONS TO UNDERSTAND THE HIGHLY COMPETITIVE MARKET FOR SKILLED EXECUTIVE LEADERSHIP. THE EXECUTIVE COMMITTEE RELIES ON OUTSIDE EXPERTISE AND INDEPENDENT DATA FROM COMPDATA, NONPROFIT TIMES AND COMPANALYST TO INFORM COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MET IN DECEMBER 2022 TO REVIEW THE INFORMATION, MAKE ITS DETERMINATION, AND DOCUMENT THE BASIS FOR THEIR DETERMINATION. THE COMMITTEE IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. LINKS ARE PROVIDED TO THE 990 AND THIS INFORMATION IS ALSO AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN COMMUNITY FOUNDATIONS -273,623. PROSPECTIVE EFFECT-CHANGE IN ACCOUNTING ESTIMATE (ASU 2020-07) -10,112,470. |
| FORM 990, PART XI, LINE 9 | DURING 2022, GOODWILL NCW CHANGED ITS ESTIMATE METHODOLOGY FOR VALUING DONATED GOODS INVENTORY TO ALIGN WITH ASU 2020-07. THE ADJUSTMENT TO BEGINNING INVENTORY WAS REFLECTED AS AN OTHER CHANGE IN NET ASSETS TO ACCOUNT FOR THE UPDATE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCW LANDHOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921391233 | EIN |
| Primary Activities | LAND HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES DEVELOPMENT CORPORATION | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 510211215 | HOLD TITLE TO REAL ESTATE | WI | 501(C)(3) | LINE 12A, I | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| MONEY MANAGEMENT EDUCATION ASSOCIATES INC | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 391991425 | PERSONAL FINANCE PROGRAMS FOR FINANCIAL STABILITY | WI | 501(C)(3) | LINE 10 | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $186,804 | InvolvedAmt |
| Method Of Amount Determination | REASSIGN LEASE | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE I | FormAndLineReferenceDesc |
| Explanation | GOODWILL NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATE (GWD) AND MONEY MANAGEMENT EDUCATION ASSOCIATES (MMEA). GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICES (ACCOUNTING, FACILITIES, MARKETING, IT AND HUMAN RESOURCES) TO GWD AND MMEA. THE VALUE FOR THESE MANAGEMENT AND GENERAL SERVICES ARE NOT RECORDED ON THE FINANCIAL STATEMENTS OF ANY OF THE ORGANIZATIONS. OTHER - THE BOARDS OF DIRECTORS FOR GOODWILL INDUSTRIES NCW, GOODWILL DEVELOPMENT AND MONEY MANAGEMENT EDUCATION ASSOCIATION ARE IDENTICAL. | ExplanationTxt |