Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $134,693

• 1f · All other contributions, gifts and grants

  $518,119

• 3 · Investment income

  total $171,968 · excluded $171,968

• 7a · Gross sales of assets other than inventory

  securities $1,150,310

• 7b · Less cost or other basis and sales expenses

  securities $916,320

• 7c · Gain or loss

  securities $233,990

• 7d · Net gain or loss

  total $233,990 · excluded $233,990

• 8a · Fundraising events: gross income

  $11,024

• 8a · Fundraising events: contributions included on line 1c

  $134,693

• 8b · Fundraising events: direct expenses

  $84,133

• 8c · Net income from fundraising events

  total -$73,109 · excluded -$73,109

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $919,346 · program services $919,346

• 5 · Compensation of officers, directors and key employees

  total $294,831 · management and general $58,966 · fundraising $235,865

• 7 · Other salaries and wages

  total $202,275 · management and general $70,457 · fundraising $131,818

• 11c · Fees: accounting

  total $7,475 · management and general $7,475

• 11e · Fees: professional fundraising services

  total $76,189 · fundraising $76,189

• 11f · Fees: investment management

  total $36,370 · management and general $36,370

• 11g · Fees: other

  total $5,854 · fundraising $5,854

• 12 · Advertising and promotion

  total $19,848 · fundraising $19,848

• 13 · Office expenses

  total $48,465 · management and general $2,271 · fundraising $46,194

• 14 · Information technology

  total $14,610 · management and general $8,766 · fundraising $5,844

• 16 · Occupancy

  total $8,704 · management and general $5,222 · fundraising $3,482

• 17 · Travel

  total $20 · fundraising $20

• 24a · Other expenses: Hospitality

  total $2,516 · fundraising $2,516

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $14,111 · end of year $3,136

• 3 · Pledges and grants receivable

  beginning of year $618,155 · end of year $250,346

• 11 · Investments: publicly traded securities

  beginning of year $7,544,382 · end of year $8,395,877

• 17 · Accounts payable and accrued expenses

  beginning of year $812,512 · end of year $1,457,925

• 27 · Net assets without donor restrictions

  beginning of year $5,810,445 · end of year $5,997,133

• 28 · Net assets with donor restrictions

  beginning of year $1,553,691 · end of year $1,194,301

The filer's explanations (Part III)

Part I, Line 3:

The Foundation relied on a related organization that used one or more of these methods to establish compensation.

Part II:

Goodwill-Easter Seals Foundation did not pay the compensation on the previous page. Compensation is paid to them by Goodwill-Easter Seals, a related organization for employee services provided by them to Goodwill-Easter Seals. They are not compensated for services provided to Goodwill-Easter Seals Foundation.