Totals
- Total revenue
- $17,825,257
- Total expenses
- $16,270,996
- Contributions and grants received
- $3,058,944
- Grants paid
- $0
- Program service revenue
- $11,478,038
- Investment income
- $686,586
- Other revenue
- $2,601,689
- Total assets, end of year
- $27,493,305
- Total liabilities, end of year
- $1,541,383
- Net assets or fund balances, end of year
- $25,951,922
- Program services expenses (Part IX)
- $14,642,605
- Management and general expenses
- $1,628,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,642,605
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,058,944
-
1g · Noncash contributions included above
$3,030,374
-
2a · Program service revenue: Client Service Revenue
total $11,415,401 · related or exempt $11,415,401
-
2f · All other program service revenue
total $62,637 · related or exempt $62,637
-
3 · Investment income
total $320,772 · excluded $320,772
-
5 · Royalties
total $32,660 · excluded $32,660
-
7a · Gross sales of assets other than inventory
securities $337,663 · other assets $28,151
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $337,663 · other assets $28,151
-
7d · Net gain or loss
total $365,814 · excluded $365,814
-
10a · Gross sales of inventory
$5,613,701
-
10b · Cost of goods sold
$3,044,672
-
10c · Net income from sales of inventory
total $2,569,029 · related or exempt $2,569,029
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $345,112 · program services $207,329 · management and general $137,783
-
6 · Compensation of disqualified persons
total $79,882 · program services $79,882
-
7 · Other salaries and wages
total $9,385,685 · program services $8,716,702 · management and general $668,983
-
8 · Pension plan contributions
total $215,872 · program services $191,561 · management and general $24,311
-
9 · Other employee benefits
total $1,668,975 · program services $1,572,816 · management and general $96,159
-
10 · Payroll taxes
total $723,013 · program services $659,481 · management and general $63,532
-
11b · Fees: legal
total $24,180 · management and general $24,180
-
11c · Fees: accounting
total $36,275 · management and general $36,275
-
11g · Fees: other
total $425,142 · program services $173,083 · management and general $252,059
-
12 · Advertising and promotion
total $33,919 · program services $8,928 · management and general $24,991
-
13 · Office expenses
total $498,036 · program services $456,064 · management and general $41,972
-
14 · Information technology
total $35,925 · program services $9,751 · management and general $26,174
-
16 · Occupancy
total $459,344 · program services $436,924 · management and general $22,420
-
17 · Travel
total $382,087 · program services $357,282 · management and general $24,805
-
19 · Conferences, conventions and meetings
total $52,780 · program services $47,173 · management and general $5,607
-
21 · Payments to affiliates
total $54,966 · program services $54,966
-
22 · Depreciation, depletion and amortization
total $682,688 · program services $636,683 · management and general $46,005
-
23 · Insurance
total $200,155 · program services $173,771 · management and general $26,384
-
24a · Other expenses: Rental & Equipment Main
total $581,477 · program services $542,968 · management and general $38,509
-
24b · Other expenses: Bad Debt Expense
total $154,444 · program services $154,444
-
24c · Other expenses: Bank Charges
total $108,971 · program services $96,931 · management and general $12,040
-
24d · Other expenses: Dues & Memberships
total $51,886 · program services $1,467 · management and general $50,419
-
24e · All other expenses
total $70,182 · program services $64,399 · management and general $5,783
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,519,208 · end of year $9,480,782
-
4 · Accounts receivable
beginning of year $1,278,146 · end of year $1,219,543
-
8 · Inventories for sale or use
beginning of year $359,667 · end of year $375,582
-
9 · Prepaid expenses and deferred charges
beginning of year $22,505 · end of year $25,753
-
10a · Land, buildings and equipment: cost or other basis
$21,292,298
-
10b · Land, buildings and equipment: accumulated depreciation
$6,746,822
-
10c · Land, buildings and equipment, net
beginning of year $13,362,268 · end of year $14,545,476
-
11 · Investments: publicly traded securities
beginning of year $1,502,917 · end of year $1,681,006
-
15 · Other assets
beginning of year $241,232 · end of year $165,163
-
17 · Accounts payable and accrued expenses
beginning of year $1,495,325 · end of year $1,371,963
-
25 · Other liabilities
beginning of year $244,029 · end of year $169,420
-
27 · Net assets without donor restrictions
beginning of year $24,544,589 · end of year $25,949,922
-
28 · Net assets with donor restrictions
beginning of year $2,000 · end of year $2,000
Mission and programs · 2024
Mission
Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.
-
Easter Seals Goodwill ND, Inc. is a non-profit corporation located in Mandan, North Dakota. Easter Seals Goodwill ND, Inc. is organized to provide in-home supports, respite, training, employment services, advocacy and opportunities for personal growth for people with disabilities or other special needs who experience barriers to employment and/or independent living. Through the skillful use of staff and resources, Easter Seals Goodwill ND, Inc., in full participation with the people we serve, shall seek to assist persons with disabilities or other special needs to attain the fullest development to which they are entitled. 346,136 service hours were worked on 47,336 visits to serve 438 children, adults, and families throughout our programs.
Expenses $10,513,320 · Revenue $11,478,038
-
The organization operates six Goodwill stores that serve our program purposes. Our Goodwill retail operations provide employment, education, and training services to persons with disabilities and/or other barriers to employment. The funds generated in these stores are used to support programs and services of the organization. 73,326 donors provided 2,933,040 pounds of donations. 111,183 hours were worked to process 267,366 transactions. 1,545,465 pounds of product were recycled.
Expenses $4,129,285 · Revenue $5,613,701
As filed on the 2024 return.
Listed in Part VII
-
David Wald
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jonus Elston
First Vice-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Steven Richard
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jacob Nesvig
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Tschider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Erickson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Hauge
President/CEO (Through September 2024)
- Total calculated
- $198,452
- From this org
- $153,209
- From related orgs
- $0
- Other
- $45,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $68,259
- Bonus
- $84,950
- Other
- $0
- Deferred
- $8,388
- Nontaxable benefits
- $36,907
- Filer's total
- $198,504
-
Catherine Metz
CFO
- Total calculated
- $167,644
- From this org
- $116,005
- From related orgs
- $0
- Other
- $51,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,193
- Bonus
- $812
- Other
- $0
- Deferred
- $6,567
- Nontaxable benefits
- $45,142
- Filer's total
- $167,714
-
Margie Johnson
COO
- Total calculated
- $169,724
- From this org
- $138,708
- From related orgs
- $0
- Other
- $31,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,896
- Bonus
- $812
- Other
- $0
- Deferred
- $7,315
- Nontaxable benefits
- $23,771
- Filer's total
- $169,794
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621289349301312
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