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Goodwill Industries 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$63.9M (2023)

Expenses
$48M (2023)

Total Assets
$177M (2023)

Total Liabilities
$93.4M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,888,491
Expenses
$48,030,305
Net Income
$15,858,186
Net Assets
$83,413,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,876,314
59.3%
Program Services $2,107,253
3.3%
Investment Income $1,427,770
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,542
Net Inventory Sales $22,479,696
35.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,770,128
3.7%
Professional Fundraising Fees $956
0.0%
Other Salaries and Wages $21,264,491
44.3%
Assets/Debt
Total Assets $176,860,684
Total Liabilities $93,446,833
Net Assets $83,413,851
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $378,264 $0 $26,867
Jinah Chernivec (Chief Hr & Risk Officer) $294,671 $0 $48,218
Brent Babcock Chief (Sales And Marketing Officer) $293,630 $0 $38,057
Jeffery Uecker Cpa (Chief Financial Officer) $292,840 $0 $49,018
Mary S Jones Foundation (Chief Philanthropy Officer) $286,862 $0 $7,354
Sheila Olson Chief Services (& Programs Officer) $285,650 $0 $52,331
Nicholas Adams (Senior Director, Retail Sales) $206,121 $0 $10,557
Peter Haggeman (Director, E Commerce) $196,961 $0 $38,301
Ann Marie Courchene (Sr Director, Retail Operations) $190,701 $0 $44,387
Gary Bolden (District Manager) $151,214 $0 $32,919
Rachel Lockett (Chair) $0 $0 $0
Kortney Cartwright (Vice Chair) $0 $0 $0
Mike Finger Ma (Treasurer) $0 $0 $0
Valerie Kryzwkowski Snyder Jd (Secretary) $0 $0 $0
Stephanie Albert (Director) $0 $0 $0
Anthony Bass (Director) $0 $0 $0
Paulette Baukol (Director) $0 $0 $0
Margaret Camp Mba Jd (Director) $0 $0 $0
Marcella De La Torre (Director) $0 $0 $0
Sonja Erickson (Director) $0 $0 $0
Andrew Feikema (Director) $0 $0 $0
Debbie Galka (Director) $0 $0 $0
Sita Morantz (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Leslie Olson Mba (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,559,829
Expenses
$43,235,985
Net Income
$16,323,844
Net Assets
$67,111,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,726,292
49.9%
Program Services $1,587,628
2.7%
Investment Income $251,874
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,840
0.1%
Net Inventory Sales $27,936,195
46.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,842
4.1%
Professional Fundraising Fees $42,494
0.1%
Other Salaries and Wages $19,415,167
44.9%
Assets/Debt
Total Assets $94,899,402
Total Liabilities $27,787,851
Net Assets $67,111,551
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $434,641 $0 $25,920
Brent Babcock Chief (Sales And Marketing Officer) $272,434 $0 $21,885
Jinah Chernivec (Chief Hr & Risk Officer) $272,094 $0 $45,647
Jeffery Uecker Cpa (Chief Financial Officer) $268,672 $0 $48,390
Mary S Jones Foundation (Chief Philanthropy Officer) $265,027 $0 $7,077
Sheila Olson Chief Services (& Programs Officer) $262,685 $0 $50,713
Nicholas Adams (Senior Director, Retail Sales) $198,011 $0 $10,142
Peter Haggeman (Director, E Commerce) $187,593 $0 $36,389
Ann Marie Courchene (Sr Director, Retail Operations) $177,708 $0 $41,799
Gary Bolden (District Manager) $133,399 $0 $32,770
Rachel Lockett (Chair) $0 $0 $0
Wendy Mahling Jd (Chair (Thru Feb. 2022)) $0 $0 $0
Kortney Cartwright (Vice Chair) $0 $0 $0
Mike Finger Ma (Treasurer) $0 $0 $0
Valerie Kryzwkowski Snyder Jd (Secretary) $0 $0 $0
Leslie Olson Mba (Director) $0 $0 $0
Sita Morantz (Director) $0 $0 $0
Sonja Erickson (Director) $0 $0 $0
Margaret Camp Mba Jd (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Marclla De La Torre (Director) $0 $0 $0
Elizabeth Ortloff (Director) $0 $0 $0
Morgan Truscott (Director) $0 $0 $0
Stephanie Albert (Director) $0 $0 $0
Anthony Bass (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,185,930
Expenses
$43,785,808
Net Income
$26,400,122
Net Assets
$50,787,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,375,656
49.0%
Program Services $1,168,237
1.7%
Investment Income $84,397
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,749,366
2.5%
Net Inventory Sales $32,365,715
46.1%
Other Revenue $442,559
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,399,454
3.2%
Professional Fundraising Fees $49,403
0.1%
Other Salaries and Wages $19,485,512
44.5%
Assets/Debt
Total Assets $82,268,297
Total Liabilities $31,480,590
Net Assets $50,787,707
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $281,884 $0 $24,220
Brent Babcock Chief (Sales And Marketing Officer) $216,168 $0 $20,919
Jinah Chernivec (Chief Hr & Risk Officer) $215,640 $0 $33,498
Mary S Jones Foundation (Chief Philanthropy Officer) $209,142 $0 $9,227
Sheila Olson Chief Services (& Programs Officer) $206,513 $0 $50,374
Jeffery Uecker Cpa (Chief Financial Officer) $205,918 $0 $47,030
Nicholas Adams (Senior Director, Retail Sales) $168,943 $0 $6,868
Peter Haggeman (Director; E Commerce) $158,012 $0 $33,543
Ann Marie Courchene (Sr Director, Retail Operations) $157,156 $0 $40,728
Mary Jo Murphy (Director Of Finance) $116,353 $0 $35,304
Wendy Mahling Jd (Chair) $0 $0 $0
Rachel Lockett (Vice Chair) $0 $0 $0
Leslie Olson Mba (Treasurer) $0 $0 $0
Sita Morantz (Secretary) $0 $0 $0
Richard Tepe Mba Cfa (Director) $0 $0 $0
Mike Finger Ma (Director) $0 $0 $0
Sonja Erickson (Director) $0 $0 $0
Joseph M Barsky Iii Mba (Director) $0 $0 $0
Margaret Camp Mba Jd (Director) $0 $0 $0
Kortney Cartwright (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Marclla De La Torre (Director) $0 $0 $0
Elizabeth Ortloff (Director) $0 $0 $0
Morgan Truscott (Director) $0 $0 $0
Valerie Kryzwkowski Snyder Jd (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,643,508
Expenses
$35,367,658
Net Income
-$7,724,150
Net Assets
$24,387,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,651,988
56.6%
Program Services $1,195,854
4.3%
Investment Income $169,834
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $284,433
1.0%
Net Inventory Sales $9,863,644
35.7%
Other Revenue $477,755
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,761
3.6%
Professional Fundraising Fees $58,611
0.2%
Other Salaries and Wages $14,965,095
42.3%
Assets/Debt
Total Assets $59,690,538
Total Liabilities $35,302,953
Net Assets $24,387,585
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $311,730 $0 $23,385
Brent Babcock Chief (Sales And Mktg Officer) $214,436 $0 $18,005
Jinah Chernivec (Chief Hr And Risk Officer) $214,377 $0 $25,127
Sheila Olson Chief Services (& Programs Officer) $207,775 $0 $37,689
Mary S Jones Foundation (Chief Philanthropy Officer) $207,080 $0 $8,350
Jeffery Uecker Cpa (Chief Financial Officer) $199,478 $0 $40,961
Nicholas Adams (Senior Director, Retail Sales) $165,737 $0 $5,379
Ann Marie Courchene (Sr Director, Retail Operations) $147,543 $0 $32,624
Peter Haggeman (Director; E Commerce) $143,847 $0 $24,903
Daniel Schultz (District Manager) $130,228 $0 $4,514
Wendy Mahling Jd (Chair) $0 $0 $0
Jerome Hamilton Cpim Mba (Chair (Thru Feb 2020)) $0 $0 $0
Rachel Lockett (Vice Chair) $0 $0 $0
Leslie Olson Mba (Treasurer) $0 $0 $0
Richard Tepe Mba Cfa (Director) $0 $0 $0
Sita Morantz (Secretary) $0 $0 $0
Mike Finger Ma (D Irector) $0 $0 $0
Sonja Erickson (Director) $0 $0 $0
Joseph M Barsky Iii Mba (Director) $0 $0 $0
Margaret Camp Mba Jd (Director) $0 $0 $0
Kortney Cartwright (Director) $0 $0 $0
Nicole Cooper Mph Dr Ph (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Valerie Kryzwkowski Snyder Jd (Director) $0 $0 $0
Ed Surko Mba (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,613,353
Expenses
$43,635,729
Net Income
$977,624
Net Assets
$32,285,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,801,723
37.7%
Program Services $1,592,565
3.6%
Investment Income $212,954
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,875
Net Inventory Sales $26,074,082
58.4%
Other Revenue $5,904
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,651,213
3.8%
Professional Fundraising Fees $53,146
0.1%
Other Salaries and Wages $18,051,766
41.4%
Assets/Debt
Total Assets $61,539,288
Total Liabilities $29,253,429
Net Assets $32,285,859
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $333,414 $0 $22,148
Brent Babcockchief (Sales And Mktg Officer) $231,064 $0 $13,630
Jinah Chernivec (Chief Hr And Risk Officer) $227,191 $0 $20,416
Sheila Olsonchief Services (& Programs Officer) $221,823 $0 $34,851
Mary Jones (Chief Philanthropy Officer) $219,735 $0 $8,459
Jeffery Uecker Cpa (Chief Financial Officer) $203,910 $0 $37,311
Ann Marie Courchene (Sr Director, Dgr Ops) $142,563 $0 $31,629
Barbara Smith (Sr Director, Service Programs) $140,974 $0 $14,128
Mary Jo Murphy (Director Of Finance) $129,425 $0 $22,195
Nicholas Adams (Director Manager) $118,809 $0 $869
Todd Arnhold (Director Of It) $117,064 $0 $21,852
Jerome Hamilton Cpim Mba (Chair) $0 $0 $0
Wendy Mahling Jd (Vice Chair) $0 $0 $0
Rachel Lockett (Secretary) $0 $0 $0
Richard Tepe Cfa Mba (Treasurer) $0 $0 $0
Joseph M Barsky Iii Mba (Director) $0 $0 $0
Margaret Camp Mba Jd (Director) $0 $0 $0
Kortney Cartwright (Director) $0 $0 $0
Nicole Cooper Mph Drph (Director) $0 $0 $0
Mike Finger Ma (Director) $0 $0 $0
Deborah Galka Mba (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Shawn Lewis (Director) $0 $0 $0
Sita Morantz (Director) $0 $0 $0
Leslie Olson Mba (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,333,643
Expenses
$38,826,993
Net Income
$2,506,650
Net Assets
$31,125,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,585,294
40.1%
Program Services $1,789,118
4.3%
Investment Income $140,523
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $343,108
0.8%
Net Inventory Sales $22,434,127
54.3%
Other Revenue $41,473
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,315,215
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,690,553
43.0%
Assets/Debt
Total Assets $58,121,099
Total Liabilities $26,995,363
Net Assets $31,125,736
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $321,215 $0 $13,852
Brent Babcockchief (Sales And Mktg Officer) $204,957 $0 $8,513
Jinah Chernivec (Chief Hr And Risk Officer) $201,243 $0 $16,236
Sheila Olsonchief Services (& Programs Officer) $195,534 $0 $24,198
Jeffery Uecker Cpa (Chief Financial Officer) $163,924 $0 $14,237
Ann Marie Courchene (Sr Director, Sales) $131,295 $0 $16,701
Barbara Smith (Sr Director, Services & Programs) $126,967 $0 $9,816
Mary Jo Murphy (Director Of Finance) $117,750 $0 $12,499
Todd Arnhold (Director Of It) $109,408 $0 $12,472
Jerome Hamilton Cpim Cqechair ((As Of 2/18)vice Chair (Thru 2/18)) $0 $0 $0
Mary Jo Hegge Swanson Dnp Mph Rn (Chair (Thru 2/18)) $0 $0 $0
Wendy Mahling Jdvice Chair ((As Of 2/18)/Secretary (Thru 2/18)) $0 $0 $0
Rachel Lockett (Secretary (As Of 2/18)) $0 $0 $0
Richard Tepe Cfa (Treasurer) $0 $0 $0
Joseph Barsky Iii Mba (Director) $0 $0 $0
Margaret Camp (Director) $0 $0 $0
Deborah Galka Mba (Director) $0 $0 $0
Ed Surko Mba (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Shawn Lewis (Director) $0 $0 $0
Sita Morantz (Director) $0 $0 $0
Leslie Olson Mba (Director) $0 $0 $0
Michael Vinyon Jd (Director) $0 $0 $0
Catherine Stemper Mba (Director) $0 $0 $0
Kortney Cartwright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,364,398
Expenses
$50,113,343
Net Income
$251,055
Net Assets
$29,058,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,470,387
32.7%
Program Services $2,195,787
4.4%
Investment Income $133,823
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,639
Net Inventory Sales $31,411,225
62.4%
Other Revenue $228,815
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,649
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,791,848
43.5%
Assets/Debt
Total Assets $57,079,790
Total Liabilities $28,020,871
Net Assets $29,058,919
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $271,448 $0 $11,773
Jason Seifertchief (Financial Officer (Thru Nov 2016)) $153,714 $0 $18,313
Sheila Olson (Chief Services And Programs Officer) $152,691 $0 $22,292
Brent Babcock (Chief Sales And Mktg Officer) $151,466 $0 $5,869
Jinah Chernivec (Chief Hr And Risk Officer) $142,121 $0 $11,373
Ann Marie Courchene (Director Of Sales) $120,556 $0 $17,861
Mary Jo Murphy (Director Of Finance) $106,407 $0 $13,157
Lynn Dahl (Director Of Property Solutions) $102,693 $0 $13,390
Mary Jo Hegge Swanson Dnp Mph Rn (Chair) $0 $0 $0
Jerome Hamilton Cpim Cqe (Vice Chair) $0 $0 $0
Richard Tepe Cfa (Treasurer) $0 $0 $0
Wendy Mahling Jd (Secretary) $0 $0 $0
Lisa Manzey Adelmann Mba Cpa (Past Chair) $0 $0 $0
Joseph Barsky Iii Mba (Director) $0 $0 $0
Margaret Camp (Director) $0 $0 $0
Deborah Galka Mba (Director) $0 $0 $0
Ed Surko Mba (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Shawn Lewis (Director) $0 $0 $0
Rachel Lockett (Director) $0 $0 $0
Sita Morantz (Director) $0 $0 $0
Leslie Olson Mba (Director) $0 $0 $0
Michael Vinyon Jd (Director) $0 $0 $0
Michael Howe (Director (Thru May 2017)) $0 $0 $0
Jeffrey Uecker Cpa (Chief Financial Officer(from Feb 17)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,064,862
Expenses
$56,531,071
Net Income
-$4,466,209
Net Assets
$28,508,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,830,013
36.2%
Program Services $3,526,776
6.8%
Investment Income $144,670
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,187
0.3%
Net Inventory Sales $29,362,640
56.4%
Other Revenue $65,576
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,625
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,195,360
46.3%
Assets/Debt
Total Assets $56,389,134
Total Liabilities $27,880,811
Net Assets $28,508,323
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $268,013 $0 $9,322
Jason Seifert (Vp Of Finance/Coo) $191,817 $0 $17,423
Sheila Olson (Vp Of Services And Program) $151,325 $0 $16,268
Carmen Barker Lemay (Vp Performance Excellence) $136,120 $0 $11,629
Evan D Thimmesch (Privacy/Data Security Officer) $130,704 $0 $8,061
Ann Marie Courchene (Director Of Sales) $124,951 $0 $15,323
Heidi L Fisher (Vp Philanthropy) $117,315 $0 $15,111
Mary Jo Murphy (Director Of Finance) $109,337 $0 $11,946
Mary Jo Hegge Swanson Dnp Mph Rn (Chair) $0 $0 $0
Jerome Hamilton Cpim Cqe (Vice Chair) $0 $0 $0
Richard Tepe Cfa (Treasurer) $0 $0 $0
Wendy Mahling Jd (Secretary) $0 $0 $0
Lisa Manzey Adelmann Mba Cpa (Past Chair) $0 $0 $0
Sue Abderholden (Director (Thru Sept 2016)) $0 $0 $0
Joseph Barsky Iii Mba (Director) $0 $0 $0
John Bergstrom Mba (Director (Thru Jan 2016)) $0 $0 $0
Margaret Camp (Director) $0 $0 $0
Deborah Galka Mba (Director) $0 $0 $0
Thomas Heaney Ma (Director (Thru Jan 2016)) $0 $0 $0
Michael Howe (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Shawn Lewis (Director) $0 $0 $0
Rachel Lockett (Director) $0 $0 $0
Fredrick Menz Phd (Director (Thru Jan 2016)) $0 $0 $0
Sita Morantz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,259,169
Expenses
$60,614,277
Net Income
-$1,355,108
Net Assets
$32,799,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,956,817
42.1%
Program Services $3,744,172
6.3%
Investment Income $305,070
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,910
Sales of Assets $1,239,936
2.1%
Net Inventory Sales $28,884,329
48.7%
Other Revenue $152,755
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,852
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,190,221
43.2%
Assets/Debt
Total Assets $59,802,324
Total Liabilities $27,002,422
Net Assets $32,799,902
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President & Ceo) $258,038 $0 $9,811
Jason Seifert (Vp Of Finance/Coo) $169,313 $0 $26,476
Deborah Ferry (Senior Vp Real Estate And Business Development) $165,458 $0 $4,531
Sheila Olson (Vp Of Services And Programs) $135,667 $0 $23,395
Latisha Dawson (Executive Vp Of Talent Advancement) $132,764 $0 $22,072
Ann Marie Courchene (Director Of Sales) $116,979 $0 $21,421
Evan Thimmesch (Privacy/Data Security Officer) $113,046 $0 $6,803
Lisa Manzey Adelmann Mba Cpa (Chair) $0 $0 $0
Mary Jo Hegge Swanson Dnp Mph Rn (Vice Chair) $0 $0 $0
Ed Surko Mba (Treasurer) $0 $0 $0
Jerome Hamilton Cpim Cqe (Secretary) $0 $0 $0
John Bergstrom Mba (Past Chair) $0 $0 $0
Sue Abderholden (Director) $0 $0 $0
Joseph Barsky Iii (Director) $0 $0 $0
Deborah Galka Mba (Director) $0 $0 $0
Thomas Heaney Ma (Director) $0 $0 $0
Michael Howe (Director) $0 $0 $0
Peggy L Kadlec (Director) $0 $0 $0
Shawn Lewis (Director) $0 $0 $0
Rachel Lockett (Director) $0 $0 $0
Wendy Mahling Jd (Director) $0 $0 $0
Fredrick Menz Phd (Director) $0 $0 $0
Sita Morantz (Director) $0 $0 $0
Leslie Olson Mba (Director) $0 $0 $0
Jacqueline M Schuh Jd (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,045,225
Expenses
$52,389,753
Net Income
$655,472
Net Assets
$34,172,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,731,735
42.9%
Program Services $3,214,728
6.1%
Investment Income $310,677
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,939
Sales of Assets $121,655
0.2%
Net Inventory Sales $26,612,825
50.2%
Other Revenue $68,544
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $958,532
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,686,974
45.2%
Assets/Debt
Total Assets $54,036,577
Total Liabilities $19,863,907
Net Assets $34,172,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Wirth Davis Dpa (President. Ceo) $301,495 $0 $19,615
Jason Seifert Cpa Cma (Vp Of Finance/Coo) $197,499 $0 $22,337
Deborah Ferry (Vp Of Retail Operations) $189,097 $0 $9,087
Sheila Olson (Vp Mission Services) $157,263 $0 $20,332
James Thalhuber (Vp Marketing And Development) $151,716 $0 $16,925
Latisha Dawson (Vp Human Resources) $122,507 $0 $9,505
William Stacey Mba Cpa Cia (Director Of Fin Systems & Compliance) $120,614 $0 $5,768
Anne Marie Courchene (Director Of Sales) $109,125 $0 $12,656
Mary Jo Murphy (Finance Director) $106,746 $0 $9,567
Tami Weir (Director Of Store Operations) $103,466 $0 $14,779
Sue Abderholden (Director) $0 $0 $0
Lisa Adelmann Mba Cpa (Board Chair) $0 $0 $0
Joseph Barsky Iii Mba (Director) $0 $0 $0
John Bergstom Mba (Past Board Chair) $0 $0 $0
Debbie Galka Mba (Director) $0 $0 $0
Jerome Hamilton Cpimcqe (Secretary) $0 $0 $0
Thomas Heaney Ma (Director) $0 $0 $0
Jerry Hoffman (Director) $0 $0 $0
Michael Howe (Director) $0 $0 $0
Neel C Johnson (Director) $0 $0 $0
Brian Lassiter (Director) $0 $0 $0
Shawn Lewis (Director) $0 $0 $0
Wendy Mahling Jd (Director) $0 $0 $0
Mary C Maurice Mba (Director) $0 $0 $0
Fedrick Menz Phd (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,479,058
Expenses
$41,749,729
Net Income
$4,729,329
Net Assets
$32,998,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,691,807
46.7%
Program Services $3,154,369
6.8%
Investment Income $227,405
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,773
Sales of Assets $148,644
0.3%
Net Inventory Sales $21,223,586
45.7%
Other Revenue $79,020
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,853
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,702,140
44.8%
Assets/Debt
Total Assets $53,494,460
Total Liabilities $20,496,192
Net Assets $32,998,268

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,468,838
Expenses
$38,332,560
Net Income
$5,136,278
Net Assets
$27,704,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,190,672
46.4%
Program Services $2,960,057
6.8%
Investment Income $142,664
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,949
Net Fundraising -$78,287
Sales of Assets $61,067
0.1%
Net Inventory Sales $19,714,053
45.4%
Other Revenue $486,561
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,978
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,916,374
46.7%
Assets/Debt
Total Assets $45,191,742
Total Liabilities $17,487,211
Net Assets $27,704,531

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,568,093
Expenses
$33,747,435
Net Income
$3,820,658
Net Assets
$21,845,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,844,824
44.8%
Program Services $2,645,247
7.0%
Investment Income $96,620
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,815
Net Fundraising -$39,767
Sales of Assets $74,242
0.2%
Net Inventory Sales $17,931,347
47.7%
Other Revenue $32,395
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,376
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,129,001
47.8%
Assets/Debt
Total Assets $38,484,770
Total Liabilities $16,639,220
Net Assets $21,845,550

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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