Form 990 for tax year 2023
Filed by GOODWILL-EASTER SEALS FOUNDATION INC.
Totals
- Total revenue
- $1,505,149
- Total expenses
- $2,188,060
- Contributions and grants received
- $996,077
- Grants paid
- $1,406,355
- Program service revenue
- $0
- Investment income
- $579,566
- Other revenue
- -$70,494
- Total assets, end of year
- $10,930,364
- Total liabilities, end of year
- $2,778,201
- Net assets or fund balances, end of year
- $8,152,163
- Program services expenses (Part IX)
- $1,406,355
- Management and general expenses
- $332,274
- Fundraising expenses
- $449,431
- Program service expenses (Part III)
- $1,406,355
Program services were 64.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Wirth-Davis DPA
President and CEO
- Total calculated
- $732,867
- From this org
- $0
- From related orgs
- $694,793
- Other
- $38,074
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $400,519 related
- Bonus
- $0 + $294,274 related
- Other
- $0
- Deferred
- $0 + $23,474 related
- Nontaxable benefits
- $0 + $24,574 related
- Filer's total
- $0 + $742,841 related
-
Jeffery Uecker CPA
Chief Financial Officer
- Total calculated
- $361,648
- From this org
- $0
- From related orgs
- $318,333
- Other
- $43,315
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $242,471 related
- Bonus
- $0 + $75,862 related
- Other
- $0
- Deferred
- $0 + $14,073 related
- Nontaxable benefits
- $0 + $32,200 related
- Filer's total
- $0 + $364,606 related
-
Mary S Jones
Chief Philanthropy Officer
- Total calculated
- $314,241
- From this org
- $0
- From related orgs
- $299,159
- Other
- $15,082
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $238,599 related
- Bonus
- $0 + $60,560 related
- Other
- $0
- Deferred
- $0 + $11,696 related
- Nontaxable benefits
- $0 + $6,231 related
- Filer's total
- $0 + $317,086 related
-
Deborah Galka MBA
Chair (thru Feb 2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Lauren Beecham Henry
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sita Morantz
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John Schonberg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Texas Hemmaplardh MBA CFA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Adam Freeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Grimm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Lockett
Director (thru Feb 2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Morgan Truscott
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kortney Cartwright
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mike Finger
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Gina Fox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcella de la Torre EdD
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John Bergstrom MBA
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Goodwill-Easter Seals Minnesota
$1,406,355
General Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Goodwill-Easter Seals Minnesota
501(c)(3) · Eliminate barriers to work and independence · MN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511419349300011
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