Easterseals Goodwill Northern Rocky Mountain Inc

Great Falls, MT
Tax-exempt since Sept. 1949
EIN: 81-0232125

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$92.7M (2023)

Expenses

$86.8M (2023)

Total Assets

$91.3M (2023)

Total Liabilities

$33.2M (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 Aug.
2023

Revenue

$92,720,685

Expenses

$86,764,089

Net Income

$5,956,596

Net Assets

$58,151,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,518,271	30.8%
Program Services	$63,581,951	68.6%
Investment Income	$991,982	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$526,943
Net Inventory Sales	$0
Other Revenue	$155,424	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,052,686	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,353,294	40.7%

Assets/Debt
Total Assets	$91,318,287
Total Liabilities	$33,167,107
Net Assets	$58,151,180

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President/Ceo)	$368,262	$0	$46,354
William Collins (Vp Of Retail And Facilities)	$185,363	$0	$15,138
Mark Sherman (Cfo/Vp Of Programs)	$184,299	$0	$15,335
John Martin (Chief Legal Officer/Secretary)	$153,255	$0	$13,203
Roxanne Klose (Vp Of Programs)	$134,135	$0	$13,088
Lee Manwaring (Avp Of Retail Operations)	$132,593	$0	$13,082
Zia Clark (Avp Of Finance)	$122,008	$0	$10,136
Dennis Peterson (Vp Of Development)	$120,522	$0	$12,544
Kalsey Anderson (Vp Of People Services)	$113,990	$0	$12,443
Scott Knutson (Board Chair)	$0	$0	$0
David Koga (Former Board Chair (Thru 11/22))	$0	$0	$0
Cara Piccono (1 St Vice Chair/Treasurer)	$0	$0	$0
Stella Ossello Burke (2 Nd Vice Chair)	$0	$0	$0
Steve Baggerly (Board Member)	$0	$0	$0
Erin Furr (Board Member)	$0	$0	$0
Greg Goins (Board Member)	$0	$0	$0
Laura Goldhan (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0
Scott Wilson (Board Member)	$0	$0	$0
Whitney Hayden (Board Member)	$0	$0	$0
Drew Maffei (Board Member (Thru 4/23))	$0	$0	$0

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990

Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2022

Revenue

$88,234,000

Expenses

$76,148,919

Net Income

$12,085,081

Net Assets

$50,907,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,368,661	33.3%
Program Services	$57,947,736	65.7%
Investment Income	$264,168	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$653,435	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$758,780	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,328,670	39.8%

Assets/Debt
Total Assets	$61,712,487
Total Liabilities	$10,805,117
Net Assets	$50,907,370

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President/Ceo)	$277,997	$0	$41,910
Mark Sherman (Cfo/Vp Of Programs)	$156,715	$0	$6,398
Dennis Peterson (Vp Of Development)	$154,595	$0	$13,666
William Collins (Vp Of Retail And Facilities)	$137,653	$0	$13,642
Lee Manwaring (Avp Of Retail Operations)	$132,345	$0	$12,725
John Martin (Chief Legal Officer/Secretary)	$122,214	$0	$12,256
Roxanne Klose (Avp Of Clinical)	$112,194	$0	$12,029
James Ganatos (Director Of Retail)	$102,944	$0	$11,494
David Koga (Former Board Chair)	$0	$0	$0
Scott Knutson (Chair Of The Board)	$0	$0	$0
Cara Piccono (1 St Vice Chair/Treasurer)	$0	$0	$0
Stella Ossello Burke (2 Nd Vice Chair)	$0	$0	$0
Steve Baggerly (Board Member)	$0	$0	$0
Erin Furr (Board Member)	$0	$0	$0
Greg Goins (Board Member)	$0	$0	$0
Laura Goldhan (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0
Scott Wilson (Board Member)	$0	$0	$0
Whitney Hayden (Board Member)	$0	$0	$0
Drew Maffei (Board Member)	$0	$0	$0

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990

Filed on Feb. 10, 2023

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2021

Revenue

$75,607,510

Expenses

$69,369,147

Net Income

$6,238,363

Net Assets

$41,542,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,672,652	30.0%
Program Services	$51,842,463	68.6%
Investment Income	$249,314	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$703,289	0.9%
Net Inventory Sales	$0
Other Revenue	$139,792	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$608,353	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,747,729	40.0%

Assets/Debt
Total Assets	$56,541,472
Total Liabilities	$14,998,699
Net Assets	$41,542,773

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President/Ceo)	$322,211	$0	$43,688
Dennis Peterson (Vp Of Development)	$167,141	$0	$15,721
Mark Sherman (Cfo/Vp Of Programs)	$157,705	$0	$6,421
William Collins (Vp Of Retail And Facilities)	$136,788	$0	$31,037
John Martin (Chief Legal Officer/Secretary)	$118,193	$0	$11,915
Lee Manwaring (Vp Of Retail Operations)	$115,791	$0	$11,875
Shelley Oksness (Sr. Vp (04/20) Former Sr. Vp)	$109,039	$0	$3,570
James Ganatos (Director Of Retail)	$101,657	$0	$12,163
David Koga (Board Chair)	$0	$0	$0
Scott Knutson (1 St Vice Chair)	$0	$0	$0
Cara Piccono (2 Nd Vice Chair/Treasurer)	$0	$0	$0
Steve Baggerly (Board Member)	$0	$0	$0
Erin Furr (Board Member)	$0	$0	$0
Greg Goins (Board Member)	$0	$0	$0
Laura Goldhan (Board Member)	$0	$0	$0
Stella Ossello Burke (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0
Scott Wilson (Board Member)	$0	$0	$0

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990

Filed on Feb. 11, 2022

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2020

Revenue

$66,316,466

Expenses

$64,203,701

Net Income

$2,112,765

Net Assets

$34,216,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,841,807	28.4%
Program Services	$46,110,696	69.5%
Investment Income	$240,114	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$826,900	1.2%
Net Inventory Sales	$0
Other Revenue	$296,949	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$871,217	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,145,755	37.6%

Assets/Debt
Total Assets	$42,488,905
Total Liabilities	$8,272,143
Net Assets	$34,216,762

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President/Ceo)	$323,797	$0	$52,330
Dennis Peterson (Vp Of Development)	$172,099	$0	$13,395
Shelley Oksness (Senior Vp Programs (Through 04/20))	$163,110	$0	$12,634
Mark Sherman (Cfo/Vp Of Programs)	$145,322	$0	$5,934
William Collins (Vp Of Retail And Facilities)	$133,719	$0	$12,474
Lee Manwaring (Avp Of Retail Operations)	$125,102	$0	$5,095
John Martin (Chief Legal Officer/Secretary)	$116,540	$0	$11,063
Roxanne Klose (Avp Of Clinical And Childrens Services)	$100,959	$0	$10,629
Dawn Mellinger (Secretary (Through 12/19))	$51,879	$0	$8,505
David Koga (Board Chair)	$0	$0	$0
Terry Hayden (Board Chair (Through 11/19))	$0	$0	$0
Scott Knutson (1 St Vice Chair)	$0	$0	$0
Cara Piccono (2 Nd Vice Chair/Treasurer)	$0	$0	$0
Steve Baggerly (Board Member)	$0	$0	$0
Erin Furr (Board Member)	$0	$0	$0
Greg Goins (Board Member)	$0	$0	$0
Laura Goldhan (Board Member)	$0	$0	$0
Stella Ossello Burke (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0
Scott Wilson (Board Member)	$0	$0	$0
Robert Butcher (Board Member (Through 11/19))	$0	$0	$0
Pam Guschausky (Board Member (Through 11/19))	$0	$0	$0
Joseph Racicot (Board Member (Through 01/20))	$0	$0	$0

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990

Filed on Feb. 10, 2021

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2019

Revenue

$70,229,103

Expenses

$68,057,834

Net Income

$2,171,269

Net Assets

$31,845,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,748,489	26.7%
Program Services	$50,921,281	72.5%
Investment Income	$216,909	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$198,079	0.3%
Net Inventory Sales	$0
Other Revenue	$144,345	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$710,187	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,948,356	38.1%

Assets/Debt
Total Assets	$39,901,573
Total Liabilities	$8,056,274
Net Assets	$31,845,299

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President Ceo)	$330,637	$0	$50,618
Shelley Oksness (Senior Vp)	$177,001	$0	$12,733
Dennis Peterson (Vp Resource Development)	$169,811	$0	$13,142
John Martin (Vp Human Resources)	$127,677	$0	$11,372
William Collins (Vp Retail)	$126,804	$0	$12,014
Mary Bergan (Director Of Data Analytics)	$124,149	$0	$11,353
Lee Manwaring (Avp Retail Operations)	$120,480	$0	$4,929
Mark Sherman (Cfo/Vp Of Finance & Programs)	$106,547	$0	$4,420
Dawn Mellinger (Secretary)	$51,027	$0	$8,305
Terry Hayden (Board Chair)	$0	$0	$0
David Koga (1 St Vice Chair/Treasurer)	$0	$0	$0
Robert Butcher (Board Member)	$0	$0	$0
Steve Baggerly (Board Member)	$0	$0	$0
Greg Goins (Board Member)	$0	$0	$0
Laura Goldhahn (Board Member)	$0	$0	$0
Pam Guschausky (Board Member)	$0	$0	$0
Stella Ossello Burke (Board Member)	$0	$0	$0
Patrick Rice (Board Member (Through 2/19))	$0	$0	$0
Scott Wilson (Board Member)	$0	$0	$0
Cara Piccono (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0

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990

Filed on Feb. 14, 2020

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2018

Revenue

$62,732,341

Expenses

$62,248,739

Net Income

$483,602

Net Assets

$29,933,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,487,127	27.9%
Program Services	$44,700,491	71.3%
Investment Income	$176,724	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$279,541	0.4%
Net Inventory Sales	$0
Other Revenue	$88,458	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$728,294	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,121,452	38.8%

Assets/Debt
Total Assets	$37,077,397
Total Liabilities	$7,143,983
Net Assets	$29,933,414

990

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2017

Revenue

$57,345,362

Expenses

$56,303,302

Net Income

$1,042,060

Net Assets

$29,201,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,075,999	28.0%
Program Services	$40,727,192	71.0%
Investment Income	$172,083	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$305,419	0.5%
Net Inventory Sales	$0
Other Revenue	$64,669	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$534,755	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,637,839	40.2%

Assets/Debt
Total Assets	$34,929,645
Total Liabilities	$5,728,254
Net Assets	$29,201,391

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President Ceo)	$264,479	$0	$44,372
Shelley Oksness (Senior Vp)	$148,529	$0	$10,811
Dennis Peterson (Vp Resource Development)	$146,383	$0	$6,073
Mary Bergan (Cfo)	$114,125	$0	$11,018
Lee M Anwaring (Avp Retail Operations)	$109,436	$0	$4,566
John Martin (Vp Human Resources)	$108,315	$0	$10,657
William Collins (Vp Retail)	$107,826	$0	$11,321
Dawn Mellinger (Secretary)	$48,501	$0	$8,237
Terry Hayden (Board Chair)	$0	$0	$0
Cara Piccono (Former Chair)	$0	$0	$0
Scott Knutson (1st Vice Chair/Treasurer)	$0	$0	$0
David Koga (2nd Vice Chair)	$0	$0	$0
Robert Butcher (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0
Angela Delaney (Board Member)	$0	$0	$0
Pam Guschausky (Board Member)	$0	$0	$0
Russell Plath (Board Member)	$0	$0	$0
Patrick Rice (Board Member)	$0	$0	$0
Scott Wilson (Board Member)	$0	$0	$0

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990

Filed on Feb. 28, 2018

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2016

Revenue

$59,066,911

Expenses

$58,360,525

Net Income

$706,386

Net Assets

$28,688,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,365,907	26.0%
Program Services	$43,145,337	73.0%
Investment Income	$191,127	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$295,274	0.5%
Net Inventory Sales	$0
Other Revenue	$69,266	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$585,645	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,287,315	39.9%

Assets/Debt
Total Assets	$32,837,756
Total Liabilities	$4,149,437
Net Assets	$28,688,319

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President )	$269,622	$0	$42,869
Shelley Oksness (Senior Vp)	$151,044	$0	$10,233
Dennis Peterson (Vp Resource)	$149,000	$0	$5,960
Lee Manwaring (Avp Retail)	$117,387	$0	$4,696
Mary Bergan (Cfo)	$116,326	$0	$11,104
William Collins (Vp Retail)	$111,979	$0	$11,475
John Martin (Vp Human Res)	$110,841	$0	$9,877
Mark Sherman (Director Acc)	$107,166	$0	$4,286
Dawn Mellinger (Secretary)	$49,654	$0	$8,374
Cara Piccono (Board Chairw)	$0	$0	$0
Terry Hayden (1 St Vice Chr)	$0	$0	$0
Scott Knutson (2 Nd Vice Chr)	$0	$0	$0
Robert Butcher (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0
Angela Delaney (Board Member)	$0	$0	$0
David Koga (Board Member)	$0	$0	$0
Pam Guschausky (Board Member)	$0	$0	$0
Russell Plath (Board Member)	$0	$0	$0
Patrick Rice (Board Member)	$0	$0	$0

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990

Filed on Jan. 31, 2017

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2015

Revenue

$57,418,832

Expenses

$56,142,902

Net Income

$1,275,930

Net Assets

$28,139,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,078,027	24.5%
Program Services	$42,820,519	74.6%
Investment Income	$189,386	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$273,159	0.5%
Net Inventory Sales	$0
Other Revenue	$57,741	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$795,550	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,929,719	40.8%

Assets/Debt
Total Assets	$31,840,571
Total Liabilities	$3,700,666
Net Assets	$28,139,905

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President )	$297,194	$0	$39,369
Shelley Oksness (Senior Vp)	$170,908	$0	$10,001
Dennis Peterson (Vp Resource)	$161,568	$0	$6,463
William Collins (Vp Retail)	$120,294	$0	$11,380
Mary Bergan (Cfo)	$119,306	$0	$11,359
John Martin (Vp Human Res)	$117,146	$0	$9,894
Lee Manwaring (Avp Utah G)	$109,501	$0	$4,380
Mark Sherman (Director Acc)	$101,126	$0	$2,223
Dawn Banderob (Avp Data M)	$100,564	$0	$4,059
Dawn Mellinger (Secretary)	$46,604	$0	$8,109
Cara Piccono (Board Chairw)	$0	$0	$0
Terry Hayden (1 St Vice Chr)	$0	$0	$0
Scott Knutson (2 Nd Vice Chr)	$0	$0	$0
Robert Butcher (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0
Scott Wilson (Board Member)	$0	$0	$0
David Koga (Board Member)	$0	$0	$0
Pam Guschausky (Board Member)	$0	$0	$0
Russell Plath (Board Member)	$0	$0	$0
Patrick Rice (Board Member)	$0	$0	$0

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990

Filed on Jan. 29, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$58,398,457

Expenses

$55,989,903

Net Income

$2,408,554

Net Assets

$27,539,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,055,053	24.1%
Program Services	$43,742,253	74.9%
Investment Income	$191,449	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$299,146	0.5%
Net Inventory Sales	$0
Other Revenue	$110,556	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,009,258	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,599,173	42.1%

Assets/Debt
Total Assets	$31,722,436
Total Liabilities	$4,182,644
Net Assets	$27,539,792

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Belknap (President )	$474,634	$0	$37,762
Shelley Oksness (Senior Vp)	$215,265	$0	$9,673
Dennis Peterson (Vp Resource)	$154,943	$0	$6,197
Mary Bergan (Cfo)	$119,085	$0	$10,781
William Collins (Vp Retail)	$117,567	$0	$8,131
John Martin (Vp Human Res)	$112,262	$0	$9,240
Lee Manwaring (Avp Utah G)	$106,820	$0	$4,273
Dawn Mellinger (Secretary)	$45,331	$0	$7,709
Scott Wilson (Bd Chairman)	$0	$0	$0
Cara Piccono (1 St Vice Chr)	$0	$0	$0
Terry Hayden (2 Nd Vice Chr)	$0	$0	$0
Robert Butcher (Board Member)	$0	$0	$0
Tausha Stoll (Board Member)	$0	$0	$0
Pam Guschausky (Board Member)	$0	$0	$0
Scott Knutson (Board Member)	$0	$0	$0
Wayne Davis (Board Member)	$0	$0	$0
Laura Vukasin (Board Member)	$0	$0	$0
Patrick Rice (Board Member)	$0	$0	$0

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990

Filed on Jan. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2013

Revenue

$58,684,248

Expenses

$54,974,691

Net Income

$3,709,557

Net Assets

$24,396,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,775,788	25.2%
Program Services	$43,346,628	73.9%
Investment Income	$204,541	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$114,999	0.2%
Net Inventory Sales	$0
Other Revenue	$242,292	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$516,742	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,057,014	45.6%

Assets/Debt
Total Assets	$28,576,799
Total Liabilities	$4,180,424
Net Assets	$24,396,375

990

Filed on March 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2012

Revenue

$53,139,054

Expenses

$50,021,804

Net Income

$3,117,250

Net Assets

$20,351,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,967,494	26.3%
Program Services	$38,750,900	72.9%
Investment Income	$206,417	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$93,922	0.2%
Net Inventory Sales	$0
Other Revenue	$120,321	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$530,958	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,736,251	47.5%

Assets/Debt
Total Assets	$23,639,099
Total Liabilities	$3,287,577
Net Assets	$20,351,522

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$49,302,584

Expenses

$45,646,923

Net Income

$3,655,661

Net Assets

$16,872,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,996,494	24.3%
Program Services	$36,833,582	74.7%
Investment Income	$175,265	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$85,213	0.2%
Net Inventory Sales	$0
Other Revenue	$212,030	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$297,712	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,230,049	50.9%

Assets/Debt
Total Assets	$20,291,965
Total Liabilities	$3,419,805
Net Assets	$16,872,160

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 »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Easterseals Goodwill Northern Rocky Mountain Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $92.7M (2023)

Expenses $86.8M (2023)

Total Assets $91.3M (2023)

Total Liabilities $33.2M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Audit

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$92.7M (2023)

Expenses

$86.8M (2023)

Total Assets

$91.3M (2023)

Total Liabilities

$33.2M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001