GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC

EIN: 391147571 501(c)(3) Employment

MADISON, WI

Total Revenue
$42,824,054
Total Expenses
$41,653,925
Total Assets
$36,679,730
Net Assets
$14,490,534
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WI
Principal Officer
MICHELE HARRIS
Phone
6082463140
Tax Period
2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC, founded in 1971, is a mid-sized nonprofit in the Employment sector that reported $42.8M in total revenue in fiscal year 2023.

Mission

GOODWILL OF SOUTH CENTRAL WISCONSIN'S MISSION IS TO HELP PEOPLE IN OUR COMMUNITY TO LIVE, WORK AND THRIVE THROUGH HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES. SEE SCHEDULE O FOR CONTINUATIONSUPPORTED EMPLOYMENT AND JOB SKILLS TRAINING ARE AVAILABLE FOR COMMUNITY MEMBERS WITH DEVELOPMENTAL DISABILITIES AND BARRIERS TO EMPLOYMENT, ALONG WITH VOLUNTEER INCOME TAX ASSISTANCE FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. STABLE HOUSING IS PROVIDED AT GROUP HOMES AND APARTMENTS FOR LOW-INCOME INDIVIDUALS LIVING WITH CHRONIC MENTAL ILLNESS, AS WELL AS SENIOR CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $34,759,804 Revenue: $25,808,197

DONATED GOODS RETAIL PROGRAM SERVICES: GOODWILL'S RETAIL OPERATIONS COLLECT DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELL THEM THROUGH A NETWORK OF 14 STORES AND ATTENDED DONATION CENTERS...

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DONATED GOODS RETAIL PROGRAM SERVICES: GOODWILL'S RETAIL OPERATIONS COLLECT DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELL THEM THROUGH A NETWORK OF 14 STORES AND ATTENDED DONATION CENTERS. SEE SCHEDULE O FOR CONTINUATION.DONATED GOODS RETAIL PROGRAM SERVICES: EXCESS AND UNSALABLE DONATED ITEM ARE SOLD THROUGH SALVAGE AND RECYCLING CHANNELS. UNIQUE ITEMS, JEWELRY, AND BOOKS ARE OFTEN SOLD THROUGH E-COMMERCE CHANNELS. THE RETAIL OPERATIONS ALSO ACCEPTS AND SELLS DONATED AUTOMOBILES, USING A THIRD PARTY ONLY VEHICLE AUCTION SERVICE. RETAIL OPERATIONS SUPPORT GOODWILL'S MISSION BY PROVIDING EMPLOYMENT AND TRAINING FOR LOCAL RESIDENTS WITH DISABILITIES OR DISADVANTAGES WHO SEEK GREATER INDEPENDENCE. RETAIL OPERATIONS EMPLOY INDIVIDUALS THROUGHOUT SOUTH-CENTRAL WISCONSIN. THESE OPERATIONS ALSO GENERATE REVENUE AND CASH FLOW THAT FUND A PORTION OF GOODWILL'S MISSION-RELATED OPERATIONS AND ITS GENERAL AND ADMINISTRATIVE EXPENSES. RETAIL STORES OFFER A PLACE WHERE PEOPLE IN NEED CAN EXCHANGE VOUCHERS FOR USEFUL MERCHANDISE AT NO COST THROUGH PUBLIC ASSISTANCE PROGRAMS OR COMMUNITY REFERRALS.

Program 2
Expenses: $1,813,599 Revenue: $1,155,723

WORKFORCE DEVELOPMENT PROGRAMS: GOODWILL OF SOUTH CENTRAL WISCONSIN PROVIDES NUMEROUS PROGRAMS AND SERVICES TO HELP REMOVE BARRIERS TO HOUSING AND EMPLOYMENT FOR INDIVIDUALS SO THAT THEY CAN LIVE...

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WORKFORCE DEVELOPMENT PROGRAMS: GOODWILL OF SOUTH CENTRAL WISCONSIN PROVIDES NUMEROUS PROGRAMS AND SERVICES TO HELP REMOVE BARRIERS TO HOUSING AND EMPLOYMENT FOR INDIVIDUALS SO THAT THEY CAN LIVE, WORK AND THRIVE IN OUR LOCAL COMMUNITY. WORKFORCE DEVELOPMENT PROGRAMS INCLUDE SUPPORTED EMPLOYMENT, JOB SKILLS TRAINING AND VOLUNTEER INCOME TAX ASSISTANCE (VITA).SEE SCHEDULE O FOR CONTINUATION.SUPPORTED EMPLOYMENT AND JOBS SKILLS TRAINING: ADULTS WITH BARRIERS TO EMPLOYMENT BUILD CONFIDENCE, SKILLS, AND INDEPENDENCE THROUGH MEANINGFUL JOBS, WITH JOB COACHES PROVIDING ONE-ON-ONE SUPPORT TO OVER 100 PROGRAM PARTICIPANTS AT NO COST TO THE EMPLOYER OR PARTICIPANT. ALL PROGRAM PARTICIPANTS EARN AT LEAST MINIMUM WAGE OR MORE. VOLUNTEER INCOME TAX ASSISTANCE (VITA): IN PARTNERSHIP WITH THE WISCONSIN DEPARTMENT OF REVENUE AND THE IRS, THE VITA PROGRAM PROVIDES FREE INCOME TAX PREPARATION FOR COMMUNITY MEMBERS WITH LOW TO MODERATE INCOME. IN 2023, 1,090 TAX RETURNS WERE PREPARED RESULTING IN OVER 1.3 MILLION DOLLARS IN TAX REFUNDS RETURNED INTO OUR COMMUNITY TO HELP PAY FOR RENT, BILLS, MEDICATION AND OTHER ESSENTIALS.

Program 3
Expenses: $759,513 Revenue: $0

STABLE HOUSINGADULTS WITH CHRONIC MENTAL ILLNESS RECEIVE 24/7/365 SUPPORT AT OUR GROUP HOMES WHILE LEARNING SKILLS TO LIVE INDEPENDENTLY. DURING 2023, OUR GROUP HOMES SEVED 38 RESIDENTS PROVIDING...

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STABLE HOUSINGADULTS WITH CHRONIC MENTAL ILLNESS RECEIVE 24/7/365 SUPPORT AT OUR GROUP HOMES WHILE LEARNING SKILLS TO LIVE INDEPENDENTLY. DURING 2023, OUR GROUP HOMES SEVED 38 RESIDENTS PROVIDING 4,488 SAFE NIGHTS SUPPORTIVE HOUSING.SEE SCHEDULE O FOR CONTINUATION.STABLE HOUSING: ADDITIONALLY, WE SUPPORT 75 APARTMENT UNITS WITH ON-SITE PROPERTY SUPERVISORS OFFERING AFFORDABLE SUBSIDIZED HOUSING TO LOW-INCOME ADULTS, RETIREES AND COMMUNITY MEMBERS WITH MENTAL ILLNESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,621,078
Program Service Revenue $26,963,920
Investment Income $204,547
Other Revenue $34,509
TOTAL REVENUE $42,824,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,077,839
Fundraising Expenses $1,730
Program Expenses $37,332,916
Other Expenses $24,576,086
TOTAL EXPENSES $41,653,925

Year-over-Year Comparison

2023 2022 Change
Revenue $42,824,054 $41,792,120 +0.0%
Expenses $41,653,925 $40,321,590 +0.0%
Net Income $1,170,129 $1,470,530 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
880
Volunteers
82

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$321,631
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY THEILEN CHAIR 0.30
Officer Director
$0 $0 $0
BEN SCHMIDT PAST CHAIR 0.30
Officer Director
$0 $0 $0
JESSICA PIATT VICE CHAIR 0.30
Officer Director
$0 $0 $0
TOM STITGEN TREASURER 0.30
Officer Director
$0 $0 $0
HYWANIA THOMPSON SECRETARY 0.30
Officer Director
$0 $0 $0
KEVIN FOUNTAIN DIRECTOR 0.30
Director
$0 $0 $0
KATHLEEN MCNEIL DIRECTOR 0.30
Director
$0 $0 $0
JASON POTTER DIRECTOR 0.30
Director
$0 $0 $0
JASON RICE DIRECTOR (THRU MARCH 2023) 0.30
Director
$0 $0 $0
ALEX YSQUIERDO DIRECTOR 0.30
Director
$0 $0 $0
MICHELE HARRIS PRESIDENT & CEO 40.00
Officer
$288,151 $33,480 $321,631
TONY LAWSON VP OF OPERATIONS 40.00
Highest
$189,507 $38,464 $227,971
ELENA GOLDEN DIRECTOR OF QUALITY & RESI. 40.00
Highest
$112,851 $3,208 $116,059
MATTHEW WEISS DIRECTOR OF OPERATIONS 40.00
Highest
$139,854 $2,399 $142,253
SARITA MANNIGEL HUMAN RESOURCES DIRECTOR 40.00
Highest
$155,743 $4,225 $159,968
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $42,824,054 $41,653,925 $36,679,730 $1,170,129
2022 $41,792,120 $40,321,590 $35,828,572 $1,470,530
2021 $44,230,660 $42,234,132 $15,409,154 $1,996,528
2020 $34,858,048 $33,665,595 $15,621,593 $1,192,453
2019 $37,377,406 $36,803,831 $12,413,156 $573,575
2018 $32,988,482 $32,641,132 $11,876,308 $347,350
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