Nonprofit · EIN 47-1694921
GOODWILL-EASTER SEALS FOUNDATION INC
Tax-exempt · SAINT PAUL, MN 55108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $982,085 | $1,545,654 | -$563,569 | $11,869,424 | $3,719,248 | $8,150,176 |
| September 30, 2024 | 990 | $1,505,149 | $2,188,060 | -$682,911 | $10,930,364 | $2,778,201 | $8,152,163 |
| September 30, 2023 | 990 | $985,661 | $1,636,503 | -$650,842 | $8,649,359 | $1,457,925 | $7,191,434 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $588,611
- Program service revenue
- $0
- Investment income
- $460,654
- Net gain from sales of assets
- $209,491
- Net income from fundraising events
- -$67,180
- Other revenue
- -$67,180
Expenses
- Grants and similar amounts paid
- $1,074,357
- Other salaries and wages
- $278,269
- Salaries, compensation and benefits (total)
- $278,269
- Professional fundraising fees
- $10,519
- Occupancy
- $7,034
- Travel
- $281
- Program services (functional)
- $1,074,357
- Management and general (functional)
- $184,383
- Fundraising (functional)
- $286,914
Balance sheet and other
- Total assets, start of year
- $10,930,364
- Total assets, end of year
- $11,869,424
- Total liabilities, end of year
- $3,719,248
- Net assets, end of year
- $8,150,176
- Publicly traded securities
- $11,829,120
- Net assets without donor restrictions
- $8,025,973
- Net assets with donor restrictions
- $124,203
- Gross receipts
- $1,081,365
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2014
- State of legal domicile
- MN
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Wirth-Davis DPA | President and CEO Officer | 1 | $0 | $636,902 | $52,434 |
| Jeffery Uecker CPA | Chief Financial Officer Officer | 1 | $0 | $345,668 | $54,165 |
| Mary S Jones | Chief Philanthropy Officer Officer | 40 | $0 | $326,300 | $44,061 |
| Lauren Beecham Henry | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sita Morantz | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Schonberg | Treasurer & Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Texas Hemmaplardh MBA CFA | Secretary until 1/31/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kortney Cartwright | Director Trustee or director | 1 | $0 | $0 | $0 |
| Marcella de la Torre EdD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nick Dodd | Director as of 5/7/25 Trustee or director | 1 | $0 | $0 | $0 |
| Mike Finger | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gina Fox | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Grimm | Director Trustee or director | 1 | $0 | $0 | $0 |
| Morgan Truscott | Director Trustee or director | 1 | $0 | $0 | $0 |
| Adam Freeman | Director Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Bergstrom MBA | Director until 1/31/25 Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Wirth-Davis DPA | President and CEO Officer | 1 | $0 | $694,793 | $38,074 |
| Jeffery Uecker CPA | Chief Financial Officer Officer | 1 | $0 | $318,333 | $43,315 |
| Mary S Jones | Chief Philanthropy Officer Officer | 40 | $0 | $299,159 | $15,082 |
| Deborah Galka MBA | Chair (thru Feb 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lauren Beecham Henry | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sita Morantz | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Schonberg | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Texas Hemmaplardh MBA CFA | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Adam Freeman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Grimm | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rachel Lockett | Director (thru Feb 2024) Trustee or director | 1 | $0 | $0 | $0 |
| Morgan Truscott | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kortney Cartwright | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mike Finger | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gina Fox | Director Trustee or director | 1 | $0 | $0 | $0 |
| Marcella de la Torre EdD | Director Trustee or director | 1 | $0 | $0 | $0 |
| John Bergstrom MBA | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Wirth-Davis DPA | President and CEO Officer | 1 | $0 | $378,264 | $26,867 |
| Jeffery Uecker CPA | Chief Financial Officer Officer | 1 | $0 | $292,840 | $49,018 |
| Mary S Jones | Chief Philanthropy Officer Officer | 40 | $0 | $286,862 | $7,354 |
| Deborah Galka MBA | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Schonberg | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Texas Hemmaplardh MBA | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Bergstrom MBA | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lauren Beecham Henry | Director Trustee or director | 1 | $0 | $0 | $0 |
| Marcella de la Torre EdD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Adam Freeman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Grimm | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rachel Lockett | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sita Morantz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Morgan Truscott | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lisa Manzey Adelmann MBA CPA | Director (thru Jan 2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1270 ENERGY LN, SAINT PAUL, MN 55108-5225
- In care of
- % MARY JO MURPHY
- Principal officer (990 for 2024)
- Michael Wirth-Davis, 1270 Energy Ln, St Paul, MN 55108
- Signed the 990
- Michael Wirth-Davis, President and CEO
- Phone
- (651) 379-5904
- Website
- www.goodwilleasterseals.org
- Return prepared by
- Eide Bailly LLP
Mission
To support Goodwill-Easter Seals Minnesota's mission to eliminate barriers to work and independence.
Program accomplishments
- Goodwill-Easter Seals Foundation (the "Foundation") is organized for the exclusive support of the services, programs and other initiatives of Goodwill-Easter Seals Minnesota ("GESM"). The Mission of the Foundation is to support GESM's mission to eliminate barriers to work and independence. Its vision is "Using the power of generosity to build a world where everyone experiences the power of work."Expenses $1,074,357 · grants $1,074,357
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-1694921
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32)
- Assets (IRS master file)
- $11,869,424
- Income (IRS master file)
- $1,081,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $982,085 | $1,545,654 | $11,869,424 | XML |
| 990 | September 2024 | $1,505,149 | $2,188,060 | $10,930,364 | IRS |
| 990 | September 2023 | $985,661 | $1,636,503 | $8,649,359 | XML |
| 990 | September 2022 | $1,870,596 | $1,626,161 | $8,176,648 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 47-1694921).
Questions about GOODWILL-EASTER SEALS FOUNDATION INC
- What is the EIN of GOODWILL-EASTER SEALS FOUNDATION INC?
- The employer identification number (EIN) of GOODWILL-EASTER SEALS FOUNDATION INC is 47-1694921.
- Is GOODWILL-EASTER SEALS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GOODWILL-EASTER SEALS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GOODWILL-EASTER SEALS FOUNDATION 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-EASTER SEALS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL-EASTER SEALS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GOODWILL-EASTER SEALS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names Michael Wirth-Davis.
- Who are the officers and directors of GOODWILL-EASTER SEALS FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does GOODWILL-EASTER SEALS FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $982,085, expenses of $1,545,654 and total assets of $11,869,424 at year end.
Other nonprofits in SAINT PAUL
- EDUCATION MINNESOTA EIN 41-1916882 · last filed 990 for 2025
- MINNESOTA ASSISTANCE COUNCIL FOR VETERANS EIN 41-1694717 · last filed 990 for 2024
- CARPENTERS AND JOINERS APPRENTICESHIP AND JOURNEYMEN EIN 41-6041903 · last filed 990 for 2024
- HMONG AMERICAN PARTNERSHIP EIN 41-1667580 · last filed 990 for 2024
- COMUNIDADES LATINAS UNIDAS EN SERVICIO INC EIN 41-1386986 · last filed 990 for 2024
- GREEN VIEW INCORPORATED EIN 41-0952629 · last filed 990 for 2025
- JOBS FOUNDATION EIN 27-2295466 · last filed 990 for 2025
- VIETNAMESE MINNESOTANS ASSOCIATION EIN 41-1786630 · last filed 990 for 2024