Easter Seals Goodwill ND
Easter Seals Goodwill ND reported $17.8 million in revenue and $16.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.99 went to program services, $10.01 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 64.4% of the total. The highest compensation it reported for one person was $198,452 (President/CEO (Through September 2024)). 3 people received more than $100,000 in reportable compensation. Revenue rose 16% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 17.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 64.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $198,452 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.22% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 3 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 19.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 88.9% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseEaster 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…
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
Highest reported compensation
FY2025 · 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/CEO (Through September 2024) Officer, 40.00 hrs/week | $153,209 | $0 | $45,243 | $198,452 |
| COO Highest compensated employee, 40.00 hrs/week | $138,708 | $0 | $31,016 | $169,724 |
| CFO Officer, 40.00 hrs/week | $116,005 | $0 | $51,639 | $167,644 |
3 people received more than $100,000 in reportable compensation from Easter Seals Goodwill ND (Part VII, line 2). Compensation of current officers, directors and key employees totaled $345K (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
FY2025 · 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–1b6 · 6 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 4No
- 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 5711
- Volunteers Part I, line 618
Private foundation grants it received
1 private foundation reported grants to Easter Seals Goodwill ND totaling $71 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 Easter Seals Goodwill ND's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Easter Seals Goodwill ND, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Easter Seals Goodwill ND spent in FY2025, $89.99 went to programs. The full breakdown, from its IRS Form 990:
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All health care charities · Largest charities in North Dakota
Questions people ask
How much of Easter Seals Goodwill ND's spending goes to programs?
In the fiscal year ending June 30, 2025, Easter Seals Goodwill ND reported that 90.0% of its $16.3 million in expenses went to program services, 10.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Easter Seals Goodwill ND pay its top executive?
The largest total compensation Easter Seals Goodwill ND reported for one person in the fiscal year ending June 30, 2025 was $198,452, for the role of President/CEO (Through September 2024) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Easter Seals Goodwill ND get its money?
Of $17.8 million in revenue in the fiscal year ending June 30, 2025, 17.2% came from contributions and grants and 64.4% from program service revenue (Form 990, Part VIII).
Is Easter Seals Goodwill ND a registered charity?
The IRS lists EIN 45-0226705 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621289349301312 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349314824 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349307681 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331219349302653 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349310091 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349305165 · read the filing
All filings for EIN 45-0226705: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.