Easterseals - Goodwill Northern Rocky Mountain
Also known as Na
Easterseals - Goodwill Northern Rocky Mountain reported $114.5 million in revenue and $106.7 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $91.76 went to program services, $7.96 to management and general costs and $0.28 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.4% of the total. Government grants made up 5.4%. The highest compensation it reported for one person was $898,539 (FORMER PRESIDENT/CEO (SEE SCH.O)). 19 people received more than $100,000 in reportable compensation. Revenue rose 73% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $107MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $114MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 29.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.4% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 67.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $898,539 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.84% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 19 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseTraining and providing jobs to disabled and disadvantaged through goodwill operations. Vocational evaluation and training services for disabled and disadvantaged. Provided direct services to 2,549 individuals
Direct services - home health care, medical services for elderly and disabled. Provided direct services to 797 individuals
Public health education - information, referral, attitude awareness and support groups for people with disabilities
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 |
|---|---|---|---|---|
| FORMER PRESIDENT/CEO (SEE SCH.O) Former, 55.00 hrs/week | $870,700 | $0 | $27,839 | $898,539 |
| PRESIDENT/CEO Officer, 55.00 hrs/week | $296,187 | $0 | $12,151 | $308,338 |
| CHIEF RETAIL & SYSTEMS OFFICER Key employee, 55.00 hrs/week | $198,974 | $0 | $16,495 | $215,469 |
| CHIEF LEGAL OFFICER/SEC. (THRU 7/25) Officer, 55.00 hrs/week | $162,646 | $0 | $14,643 | $177,289 |
| CHIEF PEOPLE OFFICER Key employee, 55.00 hrs/week | $157,283 | $0 | $14,405 | $171,688 |
| VP OF ORGANIZATIONAL PROJECTS & BUSINESS DEVELO Highest compensated employee, 55.00 hrs/week | $152,007 | $0 | $13,970 | $165,977 |
| VP OF PROGRAMS Key employee, 55.00 hrs/week | $150,198 | $0 | $13,909 | $164,107 |
| VP OF RETAIL OPERATIONS Highest compensated employee, 55.00 hrs/week | $149,917 | $0 | $13,216 | $163,133 |
19 people received more than $100,000 in reportable compensation from Easterseals - Goodwill Northern Rocky Mountain (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (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–1b15 · 15 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 2Yes
- 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 52,187
- Volunteers Part I, line 6134
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CAMERON & COMPANY Construction services | $1,379,230 |
| REPUBLIC SERVICES Recycling/disposal | $437,623 |
| C3 BUSINESS SOLUTIONS Software implementation | $258,634 |
| RAYMOND CONSTRUCTION CO INC Construction services | $168,849 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Easterseals - Goodwill Northern Rocky Mountain totaling $104 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 Easterseals - Goodwill Northern Rocky Mountain's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Easterseals - Goodwill Northern Rocky Mountain, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Easterseals - Goodwill Northern Rocky Mountain spent in FY2025, $91.76 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Easterseals - Goodwill Northern Rocky Mountain's spending goes to programs?
In the fiscal year ending August 31, 2025, Easterseals - Goodwill Northern Rocky Mountain reported that 91.8% of its $106.7 million in expenses went to program services, 8.0% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Easterseals - Goodwill Northern Rocky Mountain pay its top executive?
The largest total compensation Easterseals - Goodwill Northern Rocky Mountain reported for one person in the fiscal year ending August 31, 2025 was $898,539, for the role of FORMER PRESIDENT/CEO (SEE SCH.O) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Easterseals - Goodwill Northern Rocky Mountain get its money?
Of $114.5 million in revenue in the fiscal year ending August 31, 2025, 29.9% came from contributions and grants (including 5.4% from government grants) and 67.4% from program service revenue (Form 990, Part VIII).
Is Easterseals - Goodwill Northern Rocky Mountain a registered charity?
The IRS lists EIN 81-0232125 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 August 31, 2025, object 202611909349300021 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202510449349301481 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202430459349301728 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202340419349301959 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202230429349300433 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202100419349301005 · read the filing
All filings for EIN 81-0232125: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.