NonprofitsEasterseals-Goodwill Northern Rocky Mountain Inc

Easterseals-Goodwill Northern Rocky Mountain Inc

GREAT FALLS, MT

Total revenue

$104.2M

Total expenses

$96.3M

Net assets

$68.5M

Grants received

$26.8M

22 grants

EIN

810232125

Tax year

2023

Mission

Together we create opportunities that change lives. For more information see schedule o. Esgw provided direct services to 4,593 individuals in fy24 in mt, id, or, ut and wy via workforce development, clinical, children's, and disability services. Goodwill stores provide employment for people from all walks of life.

Programs

3 programs

Direct services - home health care, medical services for elderly and disabled. Provided direct services to 815 individuals.

Expenses: $5.6M

Public health education - information, referral, attitude awareness and support groups for people with disabilities.

Expenses: $583KGrants: $3K

Housing program for individuals with disabilities.

Expenses: $19K

Financials

FY 2023

Revenue

Contributions & grants$31.5M
Program service revenue$70.4M
Investment income$1.6M
Other revenue$672K
Total revenue$104.2M

Expenses

Grants paid$37K
Salaries & benefits$46.6M
Fundraising$328K
Other expenses$49.7M
Total expenses$96.3M
Total assets$112.6M
Net assets$68.5M

People

25 listed

NameRoleCompensation

MICHELLE BELKNAP

FORMER PRESIDENT/CEO (THRU 3/24)

Board

$419K

55 hrs/wk

MARK SHERMAN

PRESIDENT/CEO

Board

$210K

55 hrs/wk

JOHN MARTIN

CHIEF LEGAL OFFICER/SECRETARY

Board

$157K

55 hrs/wk

SASHA CARD

CHIEF FINANCIAL OFFICER

Board

$135K

55 hrs/wk

GREG GOINS

BOARD MEMBER

Board

2 hrs/wk

LAURA GOLDHAN

BOARD MEMBER

Board

2 hrs/wk

CARA PICCONO

BOARD CHAIR

Board

3 hrs/wk

DEB PORCARELLI

BOARD MEMBER

Board

2 hrs/wk

NIKI SWAN

BOARD MEMBER

Board

2 hrs/wk

WHITNEY HAYDEN

BOARD MEMBER

Board

2 hrs/wk

SCOTT KNUTSON

IMMEDIATE PAST BOARD CHAIR

Board

2 hrs/wk

STELLA OSSELLO BURKE

1ST VICE CHAIR

Board

2 hrs/wk

TAUSHA STOLL

2ND VICE CHAIR/TREASURER

Board

2 hrs/wk

STEVE BAGGERLY

BOARD MEMBER

Board

2 hrs/wk

JOHN BURKE

BOARD MEMBER

Board

2 hrs/wk

WAYNE DAVIS

BOARD MEMBER

Board

2 hrs/wk

DJ FULLER

BOARD MEMBER

Board

2 hrs/wk

ERIN FURR

BOARD MEMBER

Board

2 hrs/wk

BRUCE GARBER

BOARD MEMBER

Board

2 hrs/wk

WILLIAM COLLINS

CHIEF RETAIL & SYSTEMS OFFICER

Staff

$180K

55 hrs/wk

DESTRY ESKEW

VP OF ORGANIZATIONAL PROJECTS & BUSINESS DEVELOPME

Staff

$130K

55 hrs/wk

LAURA SCHULTZ

VP OF DEVELOPMENT

Staff

$128K

55 hrs/wk

KALSEY ANDERSON

VP OF PEOPLE SERVICES

Staff

$126K

55 hrs/wk

LEE MANWARING

VP OF RETAIL OPERATIONS

Staff

$125K

55 hrs/wk

ROXANNE KLOSE

VP OF PROGRAMS

Staff

$123K

55 hrs/wk

Independent contractors

WIND RIVER CONSTRUCTION

CONSTRUCTION SERVICES

$480K

REPUBLIC SERVICES

RECYCLING/DISPOSAL

$383K

GARDA CL NORTHWEST INC

ARMORED TRANSPORTATION

$163K

ADVANCED HEATING & COOLING

HVAC REPAIR & MAINTENANCE

$134K

SELECT REHABILITATION

MEDICAL SERVICES

$116K

Grants received

Showing 22 of 22

FromAmountPurposeYear
$3.2M
DISABILITY SERVICES
2024
$2.0M
SCSEP PY23, SCSEP GPMS, SCSEP PY24
2024
$3.1M
DISABILITY SERVICES
2023
$1.7M
SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP
2023
$215K
EMPLOYMENT AND TRAINING SERVICES TO INDIVIDUALS 55+ IN EASTERN OREGON
2023
$3.3M
DISABILITY SERVICES
2022
$1.4M
SCSEP PY21, USDA
2022
$214K
EMPLOYMENT AND TRAINING SERVICES TO INDIVIDUALS 55+ IN EASTERN OREGON
2022
$3.3M
Disability Services
2021
$1.5M
SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
2021
$186K
EMPLOYMENT AND TRAINING SERVICES TO INDIVIDUALS 55+ IN EASTERN OREGON
2021
$1.9M
Disability Services
2020
$27K
GOOGLE-GDCA; GOOD PATHS DIRECT
2020
$6K
GENERAL OPERATING EXPENSES
2020
$2.0M
Disability Services
2019
$115K
OPERATIONAL SUPPORT
2019
$95K
GOOD PATHS DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,
2019
$2.0M
Disability Services
2018
$145K
OPERATIONAL SUPPORT
2018
$8K
GENERAL OPERATING EXPENSES
2018
$296K
OPERATIONAL SUPPORT
2017

Funded by

$26.8M from 6 funders · 22 grants · 2017–2024

Easter Seals Inc

$18.8M · 7 grants · 2018–2024

Goodwill Industries International Inc

$6.8M · 6 grants · 2019–2024

Easter Seals Of Oregon

$616K · 3 grants · 2021–2023

District 7 Human Resources

$555K · 3 grants · 2017–2019

United Way Of Treasure Valley Inc

$14K · 2 grants · 2018–2020

Details

EIN810232125
Subsection03
Ruling date1949-09
Formed1947
Employees2328
Volunteers207
EASTERSEALS-GOODWILL NORTHERN ROCKY MOUNTAIN INC — Mission, Financials & Grants Received | Grantivo