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Goodwill Industries Of Southeastern Wisconsin Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$113M (2023)

Expenses
$99M (2023)

Total Assets
$229M (2023)

Total Liabilities
$55.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,111,931
Expenses
$99,031,399
Net Income
$14,080,532
Net Assets
$173,872,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,520,450
33.2%
Program Services $76,865,253
68.0%
Investment Income $1,848,984
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,046,296
Net Inventory Sales -$232,031
Other Revenue $155,571
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,820,786
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $65,166,528
65.8%
Assets/Debt
Total Assets $229,383,437
Total Liabilities $55,510,833
Net Assets $173,872,604
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Hallberg (President & Ceo) $820,541 $0 $35,055
Jeffrey Docalavich (Cfo/Assistant Treasurer) $510,487 $0 $45,920
Angela Adams (Chief Comm & Div. Ofcr. Thru 5/23) $467,757 $0 $18,734
Basil Buchko (Assistant Secretary) $351,216 $0 $57,567
Clayton Pryor (Chief Mission Officer) $342,493 $0 $37,291
Shamiran Chalabi (Vice President) $321,625 $0 $27,708
Nadeem Choudhary (Vice President Thru 10/23) $307,611 $0 $54,338
Kent Walters (Svp Gw Great Lakes) $306,435 $0 $50,266
Irene Sudac (Board Chair) $0 $0 $0
David Marcus (Dir,; Vice Chair) $0 $0 $0
Robert Klug (Treasurer) $0 $0 $0
Thomas Savage (Secretary) $0 $0 $0
Rob Birse (Director) $0 $0 $0
James Borris (Director) $0 $0 $0
Steven Baumgartner (Director As Of 2/23) $0 $0 $0
Jacqueline Bowles (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Michelle Greene (Director) $0 $0 $0
Bradley Kalscheur (Director) $0 $0 $0
Timothy Mattke (Director) $0 $0 $0
Richard Meeusen (Director) $0 $0 $0
Thomas Richtman (Director) $0 $0 $0
Mason Ross (Director) $0 $0 $0
Sheila Shaffie (Director As Of 8/23) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,320,122
Expenses
$92,801,851
Net Income
$20,518,271
Net Assets
$159,731,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,675,312
35.0%
Program Services $73,400,572
64.8%
Investment Income $432,513
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets -$393,259
Net Inventory Sales $4,116
0.0%
Other Revenue $188,868
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,742,168
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,656,943
65.4%
Assets/Debt
Total Assets $202,122,915
Total Liabilities $42,391,428
Net Assets $159,731,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Hallberg (President & Ceo) $803,146 $0 $32,757
Jeffrey Docalavich (Cfo/Assistant Treasurer) $478,644 $0 $39,167
Angela Adams (Chief Comm & Diversity Officer) $367,674 $0 $25,051
Steven Loos (Snr Vp Ecommerce Integ Thru 6/22) $346,802 $0 $34,465
Basil Buchko (Assistant Secretary) $343,300 $0 $45,155
Nadeem Choudhary (Vice President) $296,262 $0 $29,813
Lisa Heider (Vp Finance) $286,781 $0 $44,162
Catherine Worden (Vice President) $282,145 $0 $36,796
Irene Sudac (Chair As Of 2/22; Vc Thru 2/22) $0 $0 $0
Timothy Mattke (Dir.; Chair Thru 2/2022) $0 $0 $0
David Marcus (Dir.; Vice Chair As Of 2/2022) $0 $0 $0
Robert Klug (Treasurer) $0 $0 $0
Thomas Savage (Secretary) $0 $0 $0
Rob Birse (Director As Of 6/2022) $0 $0 $0
James Borris (Director) $0 $0 $0
Jacqueline Bowles (Director) $0 $0 $0
Mary Dowell (Director Thru 1/2022) $0 $0 $0
Karen Duffy (Director Thru 1/2022) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Michelle Greene (Director) $0 $0 $0
Bradley Kalscheur (Director) $0 $0 $0
Richard Meeusen (Director) $0 $0 $0
Thomas Richtman (Director) $0 $0 $0
Mason Ross (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,804,954
Expenses
$81,421,190
Net Income
$1,383,764
Net Assets
$138,563,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,285,530
20.9%
Program Services $65,527,555
79.1%
Investment Income $62,696
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,994
0.0%
Net Fundraising $0
Sales of Assets $15,920
0.0%
Net Inventory Sales -$174,917
Other Revenue $62,176
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,368
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,042,035
66.4%
Assets/Debt
Total Assets $193,592,595
Total Liabilities $55,028,846
Net Assets $138,563,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Hallberg (President & Ceo) $540,493 $0 $35,312
Jeffrey Docalavich (Cfo/Assistant Treasurer) $320,059 $0 $37,201
Laura Sanders (Director Thru 8/2021) $257,232 $0 $13,323
Basil Buchko (Assistant Secretary) $256,222 $0 $34,081
Angela Adams (Chief Comm & Diversity Officer) $235,117 $0 $18,901
Catherine Worden (Vice President) $230,821 $0 $19,052
Elizabeth Mcnally (Vice President) $197,425 $0 $23,010
Lisa Heider (Vp Finance) $190,358 $0 $35,294
Steven Loos (Former Assistant Secretary) $178,025 $127,162 $42,685
Timothy Mattke (Chair) $0 $0 $0
Irene Sudac (Vice Chair) $0 $0 $0
Robert Klug (Treasurer) $0 $0 $0
Thomas Savage (Secretary) $0 $0 $0
James Borris (Director) $0 $0 $0
Jacqueline Bowles (Director) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Michelle Greene (Director) $0 $0 $0
Bradley Kalscheur (Director) $0 $0 $0
David Marcus (Director) $0 $0 $0
Richard Meeusen (Director) $0 $0 $0
Thomas Richtman (Director) $0 $0 $0
Mason Ross (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,694,614
Expenses
$82,064,742
Net Income
$4,629,872
Net Assets
$138,662,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,887,592
28.7%
Program Services $60,959,721
70.3%
Investment Income $151,368
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,807
0.2%
Net Fundraising $0
Sales of Assets -$28,032
Net Inventory Sales $504,945
0.6%
Other Revenue $56,213
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,580,482
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $51,779,202
63.1%
Assets/Debt
Total Assets $194,443,580
Total Liabilities $55,781,364
Net Assets $138,662,216
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Hallberg (President & Ceo) $689,639 $0 $39,343
Patricia Boelter Mundt (Vp Chief Marketing Ofc Thru 5/2020) $370,548 $0 $13,429
Jeffrey Docalavich (Cfo/Assistant Treasurer) $329,827 $0 $18,320
Daniel Depies (Chief Mission Officer) $295,198 $32,800 $30,433
Kent Walters (Senior Vp Operations) $250,207 $0 $28,986
Christine Brooks (Vice President Thru 4/2020) $228,759 $0 $15,657
Elizabeth Mcnally (Vp Chief Of Staff) $225,994 $0 $15,647
Lisa Heider (Vp Finance) $222,342 $0 $27,697
Basil Buchko (Asst. Secretary As Of 5/2020) $171,027 $0 $9,737
Billie Torrentt (Former Chief Operating Officer) $59,385 $122,264 $3,615
Steven Loos (Asst. Secretary Thru 5/2020) $0 $340,440 $31,968
Timothy Mattke (Chair) $0 $0 $0
Irene Sudac (Vice Chair) $0 $0 $0
Robert Klug (Treasurer) $0 $0 $0
Thomas Savage (Secretary) $0 $0 $0
James Borris (Director) $0 $0 $0
Jacqueline Bowles (Director) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Michelle Greene (Director) $0 $0 $0
Bradley Kalscheur (Director) $0 $0 $0
David Marcus (Director) $0 $0 $0
Michelle Mason (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,065,354
Expenses
$93,620,167
Net Income
$19,445,187
Net Assets
$136,755,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,529,172
36.7%
Program Services $70,770,307
62.6%
Investment Income $556,450
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,256
0.1%
Net Fundraising -$276,061
Sales of Assets $164,004
0.1%
Net Inventory Sales $92,990
0.1%
Other Revenue $68,283
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,128,500
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $61,818,263
66.0%
Assets/Debt
Total Assets $191,689,939
Total Liabilities $54,934,341
Net Assets $136,755,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline L Hallberg (President & Ceo) $649,295 $0 $38,757
Tamara T Jung (Cfo/Asst Treasurer Thru 8/19) $326,259 $0 $28,623
Steven J Loos (Cao/Asst. Secretary As Of 2/19) $289,475 $0 $40,152
Michael Matus (Vice President Thru 9/19) $285,097 $0 $24,899
Patricia A Boelter Mu (Vp, Chief Marketing Officer) $275,642 $0 $27,987
Christine E Brooks (Vice President) $249,574 $0 $38,279
Kent A Walters (Senior Vp Operations) $241,052 $0 $37,359
Lisa Heider (Vice President Finance) $216,846 $0 $35,603
Daniel S Depies (Svp Mission Thru 7/19; Cmo) $210,666 $23,407 $36,856
Billie Torrentt (Chief Operating Officer) $121,086 $249,293 $38,952
Charles J Stadler (Former Chief Operating Officer) $108,056 $0 $0
Jeffrey Docalavich (Cfo/Asst. Treasurer As Of 8/19) $97,649 $0 $5,122
Timothy J Mattke (Chair) $0 $0 $0
Robert J Klug (Treasurer) $0 $0 $0
Thomas R Savage (Secretary) $0 $0 $0
Irene Sudac (Vice Chair) $0 $0 $0
James Borris (Director) $0 $0 $0
Jacqueline M Bowles (Director) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen G Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Michelle D Greene (Director) $0 $0 $0
Bradley Kalscheur (Director) $0 $0 $0
David Marcus (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,496,733
Expenses
$97,721,249
Net Income
$9,775,484
Net Assets
$117,921,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,482,240
33.0%
Program Services $71,230,412
66.3%
Investment Income $310,295
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,771
0.2%
Net Fundraising $0
Sales of Assets -$2,052
Net Inventory Sales $70,435
0.1%
Other Revenue $219,365
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,808,147
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,457,749
69.0%
Assets/Debt
Total Assets $180,612,843
Total Liabilities $62,691,016
Net Assets $117,921,827
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline L Hallberg (President & Ceo) $577,634 $0 $36,914
Charles J Stadler (Coo Thru 4/18) $392,825 $0 $19,444
Tamara T Jung (Cfo/Asst Treasurer) $275,324 $0 $30,629
Steven J Loos (Chief Admin Officer) $259,757 $0 $37,788
Patricia A Boelter Mundt (Vice President) $251,549 $0 $25,844
Joan B Farrell (Vp/Asst Secretary) $241,109 $0 $30,847
Christine E Brooks (Vice President) $237,862 $0 $19,687
Kent A Walters (Senior Vice President) $237,288 $0 $36,194
Michael Matus (Vice President) $227,166 $0 $29,652
Daniel S Depies (Svp Mission) $175,375 $35,178 $33,670
Billie Torrentt (Coo As Of 4/18) $84,422 $196,985 $35,650
James Borris (Director) $0 $0 $0
Jacqueline M Bowles (Director) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen G Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Michelle D Greene (Director) $0 $0 $0
Bradley Kalscheur (Director) $0 $0 $0
Robert J Klug (Board Chair) $0 $0 $0
David Marcus (Director) $0 $0 $0
Michelle Mason (Director) $0 $0 $0
Timothy J Mattke (First Vice Chair & Treasurer) $0 $0 $0
Richard A Meeusen (Director) $0 $0 $0
Thomas V Richtman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,125,450
Expenses
$99,896,566
Net Income
$19,228,884
Net Assets
$108,016,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,005,539
40.3%
Program Services $70,327,055
59.0%
Investment Income $120,800
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,788
0.1%
Net Fundraising $10,000
0.0%
Sales of Assets -$51,865
Net Inventory Sales $215,756
0.2%
Other Revenue $326,692
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,767,236
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $69,112,006
69.2%
Assets/Debt
Total Assets $170,147,204
Total Liabilities $62,130,526
Net Assets $108,016,678
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline L Hallber G (President & Ceo) $563,193 $0 $37,326
Charles J Stadler (Chief Operating Officer) $336,366 $0 $39,957
Tamara T Jung (Cfo/Asst Treasurer) $253,426 $0 $34,303
Steven J Loos (Vice President) $244,067 $0 $37,344
Patricia A Boelter Mundt (Vice President) $243,307 $0 $28,751
Joan B Farrell (Vp/Asst Secretary) $235,318 $0 $31,074
Christine E Brooks (Vice President) $219,890 $0 $36,480
Kent A Walters (Vice President) $217,640 $0 $35,564
Michael Matus (Vice President) $208,996 $0 $28,954
Daniel S Depies (Vp/Excecutive Director) $202,038 $0 $34,236
James Borris (Director) $0 $0 $0
Jacqueline M Bowles (Director) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen G Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Michelle D Greene (Director As Of 10/2017) $0 $0 $0
Bradley Kalscheur (Director) $0 $0 $0
Robert J Klug (Board Chair) $0 $0 $0
David Marcus (Director) $0 $0 $0
Michelle Mason (Director) $0 $0 $0
Timothy Mattke (First Vice Chair & Treasurer) $0 $0 $0
Richard A Meeusen (Director) $0 $0 $0
Thomas V Richtman (Director) $0 $0 $0
Anthony Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,069,572
Expenses
$109,402,534
Net Income
$2,667,038
Net Assets
$88,185,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,151,189
34.0%
Program Services $70,332,141
62.8%
Investment Income $87,823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,587
0.1%
Net Fundraising $10,000
0.0%
Sales of Assets $316,821
0.3%
Net Inventory Sales $194,332
0.2%
Other Revenue $2,817,190
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,697,048
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $69,685,286
63.7%
Assets/Debt
Total Assets $151,873,032
Total Liabilities $63,687,514
Net Assets $88,185,518
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline L Hallberg (President & Ceo) $557,862 $0 $38,247
Charles J Stadler (Sr Vp & Coo) $332,016 $0 $40,458
Steven J Loos (Vice President) $240,383 $0 $38,939
Patricia A Boelter Mundt (Vice President) $240,001 $0 $32,490
Joan Farrell (Vp / Asst Secretary) $236,348 $0 $19,624
Tamara Jung (Vp & Cfo/Asst Treasurer) $232,958 $0 $32,101
Robert Schneeberg (Vice President) $218,378 $0 $3,959
Christine E Brooks (Vice President) $212,360 $0 $29,339
Kent A Walters (Vice President) $211,111 $0 $36,810
Daniel S Depies (Vp/Exec Dir As Of 2/2016) $173,572 $0 $33,862
James Borris (Director) $0 $0 $0
Jacqueline M Bowles (Director) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen G Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Bradley Kalscheur (Director) $0 $0 $0
Robert J Klug (Board Chair) $0 $0 $0
David Marcus (Director) $0 $0 $0
Michelle Mason (Director) $0 $0 $0
Timothy Mattke (First Vice Chair & Treasurer) $0 $0 $0
Dennis J Mc Nally (Secretary Deceased 6/2016) $0 $0 $0
Richard A Meeusen (Director) $0 $0 $0
Thomas V Richtman (Director) $0 $0 $0
Anthony Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,116,611
Expenses
$108,468,671
Net Income
$10,647,940
Net Assets
$100,277,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,112,635
34.5%
Program Services $74,627,169
62.7%
Investment Income $94,001
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,467
0.1%
Net Fundraising $0
Sales of Assets $11,850
0.0%
Net Inventory Sales $414,401
0.3%
Other Revenue $2,722,218
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,733,279
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $70,939,117
65.4%
Assets/Debt
Total Assets $168,679,222
Total Liabilities $68,402,011
Net Assets $100,277,211
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline L Hallberg (President & Ceo) $513,023 $0 $38,131
Charles J Stadler (Sr Vp & Coo) $308,444 $0 $40,802
Dorothy Wilson (Sr Vp Mission Services) $274,303 $0 $17,371
Patricia A Boelter Mundt (Vice President) $228,059 $0 $36,058
Steven J Loos (Vice President) $228,046 $0 $38,070
Joan Farrell (Vp / Asst Secretary) $225,250 $0 $18,589
Kent A Walters (Vice President) $203,108 $0 $36,120
Robert Schneeberg (Vice President) $197,538 $0 $28,945
Michael Matus (Vice President) $189,884 $0 $28,239
Tamara Jung (Vp & Cfo) $187,928 $0 $28,215
James Borris (Director) $0 $0 $0
Jacqueline M Bowles (Director) $0 $0 $0
Juan M Carrasquillo (Director Thru 12/2015) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen G Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Bradley Kalschaeur (Director As Of 2/2015) $0 $0 $0
Robert J Klug (First Vice Chair) $0 $0 $0
David Marcus (Director) $0 $0 $0
Michelle Mason (Director) $0 $0 $0
Timothy Mattke (Second Vice Chair & Treasurer) $0 $0 $0
Dennis J Mc Nally (Secretary) $0 $0 $0
Richard A Meeusen (Board Chair) $0 $0 $0
Arthur Phillips (Director Thru 12/2015) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,122,506
Expenses
$104,296,480
Net Income
$8,826,026
Net Assets
$89,668,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,359,590
36.6%
Program Services $69,490,873
61.4%
Investment Income $114,491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $481,878
0.4%
Net Fundraising -$3,101
Sales of Assets $8,248
0.0%
Net Inventory Sales $681,476
0.6%
Other Revenue $985,950
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,712,245
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $69,477,286
66.6%
Assets/Debt
Total Assets $155,250,808
Total Liabilities $65,582,348
Net Assets $89,668,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline L Hallberg (President & Ceo) $477,269 $0 $37,580
Charles J Stadler (Sr Vp & Coo) $307,267 $0 $40,269
Dorothy Wilson (Sr Vp Mission Services) $276,065 $0 $27,621
Patricia A Boelter Mundt (Vice President) $232,067 $0 $34,780
Joan Farrell (Vp / Asst Secretary) $224,825 $0 $28,135
Steven J Loos (Vice President) $211,427 $0 $26,000
Robert Schneeberg (Vice President) $187,509 $0 $27,648
Tamara Jung (Vp & Cfo) $186,882 $0 $27,504
Dwight Ferguson (Vice President) $185,865 $0 $15,176
Michael Matus (Vice President) $185,332 $0 $26,614
James Borris (Director) $0 $0 $0
Jacqueline M Bowles (Director) $0 $0 $0
Juan M Carrasquillo (Director) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen G Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Robert J Klug (Second Vice Chair) $0 $0 $0
David Marcus (Director) $0 $0 $0
Michelle I Mason (Director) $0 $0 $0
Timothy Mattke (Treasurer) $0 $0 $0
Dennis J Mc Nally (Secretary) $0 $0 $0
Richard A Meeusen (Board Chair) $0 $0 $0
Arthur Phillips (Director) $0 $0 $0
Thomas V Richtman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,540,476
Expenses
$95,320,838
Net Income
$14,219,638
Net Assets
$80,841,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,223,217
39.5%
Program Services $65,284,369
59.6%
Investment Income $74,229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $333,075
0.3%
Net Fundraising $0
Sales of Assets -$188,653
Net Inventory Sales -$292,636
Other Revenue $1,106,875
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,867,192
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,104,148
66.2%
Assets/Debt
Total Assets $132,632,059
Total Liabilities $51,790,596
Net Assets $80,841,463
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline L Hallberg (President & Ceo) $389,475 $0 $35,858
Charles J Stadler (Sr Vp & Coo) $296,135 $0 $35,684
Dorothy Wilson (Sr Vp Mission Services) $277,305 $0 $26,668
Patricia Sanchez Aitken (Vice President) $266,966 $0 $35,684
Patricia A Boelter Mundt (Vice President) $236,949 $0 $24,266
Joan Farrell (Vp / Asst Secretary) $223,590 $0 $33,351
Vickie L Volpano (Sr Vp/Coo/Asst Sec Thru 5/2013) $202,470 $0 $23,636
Dwight Ferguson (Vice President) $195,822 $0 $15,922
Douglas Nass (Vice President) $193,192 $0 $19,403
Robert Schneeberg (Vice President) $186,087 $0 $30,005
Tamara Jung (Vp & Cfo) $181,456 $0 $20,487
James Borris (Director) $0 $0 $0
Jacqueline M Bowles (Director) $0 $0 $0
Juan M Carrasquillo (Director) $0 $0 $0
Mary Dowell (Director) $0 $0 $0
Karen G Duffy (Director) $0 $0 $0
John Dziewa (Director) $0 $0 $0
Laura Gough (Director) $0 $0 $0
Robert J Klug (Second Vice Chair) $0 $0 $0
David Marcus (Director) $0 $0 $0
Michelle I Mason (Director) $0 $0 $0
Timothy Mattke (Treasurer) $0 $0 $0
Dennis J Mc Nally (Secretary) $0 $0 $0
Richard A Meeusen (Board Chair) $0 $0 $0
Arthur Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,794,310
Expenses
$95,470,361
Net Income
$10,323,949
Net Assets
$66,557,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,763,090
36.6%
Program Services $65,421,188
61.8%
Investment Income $392,784
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,052
0.1%
Net Fundraising $0
Sales of Assets -$908
Net Inventory Sales -$2,742
Other Revenue $1,101,846
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,448,728
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $61,150,412
64.1%
Assets/Debt
Total Assets $129,667,587
Total Liabilities $63,109,732
Net Assets $66,557,855

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,729,041
Expenses
$95,106,521
Net Income
$4,622,520
Net Assets
$56,182,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,478,897
33.6%
Program Services $64,813,558
65.0%
Investment Income $717
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,448
0.1%
Net Fundraising $0
Sales of Assets -$160,401
Net Inventory Sales $397,082
0.4%
Other Revenue $1,104,740
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,569
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $60,797,137
63.9%
Assets/Debt
Total Assets $109,377,840
Total Liabilities $53,195,544
Net Assets $56,182,296

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »