Goodwill Easter Seals Miami Valley
Goodwill Easter Seals Miami Valley reported $108.4 million in revenue and $107.0 million in expenses for calendar year 2024. Of every $100 it spent, $92.64 went to program services, $7.01 to management and general costs and $0.35 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 53.2% of the total. The highest compensation it reported for one person was $439,914 (PRESIDENT). 10 people received more than $100,000 in reportable compensation. Revenue rose 124% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $107MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $108MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.6% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.0% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 45.3% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 4.6% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 53.2% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $439,914 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.41% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 10 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.9 | 8.1 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseEmployment services -these programs provide opportunities for those that are disabled or economically disadvantaged to obtain meaningful and gainful employment. The services include evaluating employment skills, establishing viable career goals, learning marketable work behaviors, values and technical skills, obtaining placement and retention services. Goodwill Easter Seals Miami Valley employed 633 employees with disabilities at december 31, 2024. 5,083 persons served in 2024
Children and youth services -families with infants, children or youth receive support services that help their children learn and develop in safe, healthy and enriching environments. Services include early identification of developmental disabilities, youth mentoring, youth employment training as well as providing car seats to parents of young children with instruction as to proper use. 4,350 persons served in 2024
Dd services-dd services provides a variety of services to individuals with developmental disabilities, assisting them to meet thier needs and achieve their goals. Programs include supported employment, vocational training, personal and homemaker services, adult day support as well as other support and recreational services, adaptive equipment and technology, transportation and communication services. 359 persons served in 2024
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Officer, 40.00 hrs/week | $402,252 | $0 | $37,662 | $439,914 |
| VICE PRESIDENT OF RETAIL Officer, 40.00 hrs/week | $225,869 | $0 | $15,978 | $241,847 |
| VICE PRESIDENT, CFO Officer, 40.00 hrs/week | $183,809 | $0 | $8,042 | $191,851 |
| VICE PRESIDENT, CHIEF MISSION OFFICER Officer, 40.00 hrs/week | $178,756 | $0 | $5,154 | $183,910 |
| DIRECTOR, INFORMATION TECH Highest compensated employee, 40.00 hrs/week | $142,205 | $0 | $19,854 | $162,059 |
| VICE PRESIDENT OF BUSINESS SERVICES Officer, 40.00 hrs/week | $145,838 | $0 | $11,421 | $157,259 |
| DIRECTOR, RETAIL Highest compensated employee, 40.00 hrs/week | $106,492 | $0 | $27,377 | $133,869 |
| DIRECTOR, MARKETING Highest compensated employee, 40.00 hrs/week | $105,252 | $0 | $27,631 | $132,883 |
10 people received more than $100,000 in reportable compensation from Goodwill Easter Seals Miami Valley (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b22 · 22 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52,450
- Volunteers Part I, line 6230
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| FERGUSON CONSTRUCTION CO Construction | $674,775 |
| ARCON BUILDERS LTD Construction | $376,615 |
| MIDWEST COMMERCIAL SERVICES Janitorial & landscaping | $302,777 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
13 private foundations reported grants to Goodwill Easter Seals Miami Valley totaling $141K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Goodwill Easter Seals Miami Valley's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Goodwill Easter Seals Miami Valley, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Goodwill Easter Seals Miami Valley spent in 2024, $92.64 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Goodwill Industries of Greater New York & Northern New JerseyBrooklyn, NY · revenue $108M · programs 85.2% · FY2025
- Lower Rio Grande Valley Workforce Development BoardMcAllen, TX · revenue $108M · programs 98.5% · FY2025
- Goodwill Industries of the Southern PiedmontCharlotte, NC · revenue $102M · programs 88.5% · 2025
- Bosma Industries for the BlindIndianapolis, IN · revenue $109M · programs 87.8% · FY2025
- Goodwill Industries Sacramento Valley & Northern NevadaSacramento, CA · revenue $100M · programs 91.0% · 2024
Questions people ask
How much of Goodwill Easter Seals Miami Valley's spending goes to programs?
In calendar year 2024, Goodwill Easter Seals Miami Valley reported that 92.6% of its $107.0 million in expenses went to program services, 7.0% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Goodwill Easter Seals Miami Valley pay its top executive?
The largest total compensation Goodwill Easter Seals Miami Valley reported for one person in calendar year 2024 was $439,914, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Goodwill Easter Seals Miami Valley get its money?
Of $108.4 million in revenue in calendar year 2024, 45.3% came from contributions and grants (including 4.6% from government grants) and 53.2% from program service revenue (Form 990, Part VIII).
Is Goodwill Easter Seals Miami Valley a registered charity?
The IRS lists EIN 31-0537112 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503189349301600 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433189349309248 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323199349301472 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349313161 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143159349303519 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023189349306692 · read the filing
All filings for EIN 31-0537112: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.