Nonprofit · EIN 39-1147571
GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,456,254 | $42,219,867 | $236,387 | $41,876,191 | $27,149,270 | $14,726,921 |
| December 31, 2023 | 990 | $42,824,054 | $41,653,925 | $1,170,129 | $36,679,730 | $22,189,196 | $14,490,534 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,596,997
- of which government grants
- $928,317
- Program service revenue
- $27,491,107
- Investment income
- $319,260
- Net gain from sales of assets
- -$8,697
- Other revenue
- $48,890
Expenses
- Grants and similar amounts paid
- $275
- Compensation of officers, directors and key employees
- $438,820
- Other salaries and wages
- $14,072,446
- Salaries, compensation and benefits (total)
- $17,377,483
- Professional fundraising fees
- $0
- Legal fees
- $22,006
- Accounting fees
- $51,520
- Occupancy
- $3,457,571
- Travel
- $240,497
- Depreciation
- $1,036,517
- Program services (functional)
- $38,497,302
- Management and general (functional)
- $3,714,369
- Fundraising (functional)
- $8,196
Balance sheet and other
- Total assets, start of year
- $36,679,730
- Total assets, end of year
- $41,876,191
- Total liabilities, end of year
- $27,149,270
- Net assets, end of year
- $14,726,921
- Land, buildings and equipment
- $10,417,733
- Net assets without donor restrictions
- $14,726,921
- Gross receipts
- $42,464,951
- Employees
- 936
- Volunteers
- 63
- Year formed
- 1971
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE HARRIS | PRESIDENT & CEO Officer | 40 | $273,754 | $24,977 |
| SARITA MANNIGEL | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $141,392 | $30,500 |
| MATTHEW WEISS | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $148,539 | $14,722 |
| KELLY JOHNSON | CHIEF FINANCIAL OFFICER Officer | 40 | $131,082 | $9,007 |
| TONY LAWSON | VP OF OPERATIONS (THRU 07/24) Highest-paid employee | 40 | $121,146 | $7,860 |
| MATTHEW KAUTZKY | DIR OF REAL ESTATE AND SUSTAINABILITY (THRU 12/24) Highest-paid employee | 40 | $100,862 | $272 |
| JESSICA PIATT | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| MARY THEILEN | PAST CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| JASON POTTER | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| TOM STITGEN | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| HYWANIA THOMPSON | SECRETARY (THRU 12/24) Trustee or director, Officer | 0.3 | $0 | $0 |
| MARCIA CHRISTIANSEN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KEVIN FOUNTAIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KATHLEEN MCNEIL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| BEN SCHMIDT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX YSQUIERDO | DIRECTOR Trustee or director | 0.3 | $0 |
| RYAN ZERWER | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE HARRIS | PRESIDENT & CEO Officer | 40 | $288,151 | $33,480 |
| TONY LAWSON | VP OF OPERATIONS Highest-paid employee | 40 | $189,507 | $38,464 |
| SARITA MANNIGEL | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $155,743 | $4,225 |
| MATTHEW WEISS | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $139,854 | $2,399 |
| ELENA GOLDEN | DIRECTOR OF QUALITY & RESI. Highest-paid employee | 40 | $112,851 | $3,208 |
| MARY THEILEN | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| BEN SCHMIDT | PAST CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| JESSICA PIATT | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| TOM STITGEN | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| HYWANIA THOMPSON | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| KEVIN FOUNTAIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KATHLEEN MCNEIL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JASON POTTER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JASON RICE | DIRECTOR (THRU MARCH 2023) Trustee or director | 0.3 | $0 | $0 |
| ALEX YSQUIERDO | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1302 MENDOTA STREET, MADISON, WI 53714-1059
- Principal officer (990 for 2024)
- MICHELE HARRIS, 1302 MENDOTA STREET, MADISON, WI 53714
- Signed the 990
- MICHELE HARRIS, PRESIDENT & CEO
- Phone
- (608) 246-3140
- Website
- WWW.GOODWILLSCWI.ORG
- Return prepared by
- WIPFLI LLP
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 accomplishments
- DONATED GOODS RETAIL PROGRAM SERVICES: GOODWILL'S RETAIL OPERATIONS COLLECT DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELL THEM THROUGH A NETWORK OF 15 STORES AND ATTENDED DONATION CENTERS. 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.Expenses $35,811,299 · revenue $26,418,438
- 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).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 76 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 2024, 1,215 TAX RETURNS WERE PREPARED RESULTING IN OVER 1.5 MILLION DOLLARS IN TAX REFUNDS AND CREDITS RETURNED INTO OUR COMMUNITY TO HELP PAY FOR RENT, BILLS, MEDICATION AND OTHER ESSENTIALS.Expenses $1,950,723 · grants $275 · revenue $1,072,669
- STABLE HOUSINGADULTS WITH CHRONIC MENTAL ILLNESS RECEIVE 24/7/365 SUPPORT AT OUR GROUP HOMES WHILE LEARNING SKILLS TO LIVE INDEPENDENTLY. DURING 2024, OUR GROUP HOMES SEVED 36 RESIDENTS PROVIDING 3,364 SAFE NIGHTS SUPPORTIVE HOUSING.STABLE HOUSING: ADDITIONALLY, WE SUPPORT 77 APARTMENT UNITS WITH ON-SITE PROPERTY SUPERVISORS OFFERING AFFORDABLE SUBSIDIZED HOUSING TO LOW-INCOME ADULTS, RETIREES AND COMMUNITY MEMBERS WITH MENTAL ILLNESS.Expenses $735,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1147571
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $41,876,191
- Income (IRS master file)
- $42,464,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,456,254 | $42,219,867 | $41,876,191 | XML |
| 990 | December 2023 | $42,824,054 | $41,653,925 | $36,679,730 | XML |
| 990 | December 2022 | $41,792,120 | $40,321,590 | $35,828,572 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1147571).
Questions about GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC
- What is the EIN of GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC is 39-1147571.
- Is GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC?
- The 990 for the year ended December 31, 2024 names MICHELE HARRIS.
- Who are the officers and directors of GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $273,754 (MICHELE HARRIS, PRESIDENT & CEO).
- How much revenue does GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,456,254, expenses of $42,219,867 and total assets of $41,876,191 at year end.
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