Nonprofit · EIN 84-1488592
GOODWILL OF COLORADO FOUNDATION
Tax-exempt · COLORADO SPGS, CO 80907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,592,332 | $5,404,049 | $1,188,283 | $22,693,739 | $55,271 | $22,638,468 |
| December 31, 2023 | 990 | $5,434,652 | $3,468,551 | $1,966,101 | $22,446,284 | $2,728,759 | $19,717,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,726,159
- of which government grants
- $317,552
- Program service revenue
- $0
- Investment income
- $947,722
- Net income from fundraising events
- $918,451
- Other revenue
- $918,451
Expenses
- Grants and similar amounts paid
- $4,499,152
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $558,350
- Salaries, compensation and benefits (total)
- $665,111
- Professional fundraising fees
- $0
- Occupancy
- $3,802
- Travel
- $4,596
- Depreciation
- $865
- Program services (functional)
- $4,499,152
- Fundraising (functional)
- $904,897
Balance sheet and other
- Total assets, start of year
- $22,446,284
- Total assets, end of year
- $22,693,739
- Total liabilities, end of year
- $55,271
- Net assets, end of year
- $22,638,468
- Publicly traded securities
- $16,947,967
- Net assets without donor restrictions
- $15,265,310
- Net assets with donor restrictions
- $7,373,158
- Gross receipts
- $6,936,283
- Employees
- 9
- Volunteers
- 26
- Year formed
- 1999
- State of legal domicile
- CO
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Karla Grazier - See Sch O | CEO Trustee or director, Officer | 1 | $0 | $641,384 | $44,349 |
| Thomas Wildenberg - See Sch O | CFO Trustee or director, Officer | 1 | $0 | $257,087 | $25,008 |
| Peter Maiurro | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tom Neill | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Stacy Kasten | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle Blessing | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mark Perrault | Director Trustee or director | 1 | $0 | $0 | $0 |
| Judith Rae Judy Mackey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Blackburn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robb Conner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Walter Coughlin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Jenkins | Director Trustee or director | 1 | $0 | $0 | $0 |
| Margie Mauldin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bo Peretto | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mari Sinton-Martinez | Director Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Hess | Director Trustee or director | 1 | $0 |
| Ted Hamstra | Director Trustee or director | 1 | $0 |
| Mark Michalek | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Karla Grazier - See Sch O | CEO Trustee or director, Officer | 1 | $0 | $607,888 | $46,693 |
| Tom Neill | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Christy Walsh | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Stacey Kasten | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle Blessing | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mark Perrault | Immed. Past Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Judith Rae Judy Mackey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Blackburn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Treasure Davis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Barbara Winter | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robb Conner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Walter Coughlin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Jenkins | Director Trustee or director | 0 | $0 | $0 | $0 |
| Peter Maiurro | director Trustee or director | 1 | $0 | $0 | $0 |
| Margie Mauldin | director Trustee or director | 1 | $0 | $0 | $0 |
| Bo Peretto | director Trustee or director | 1 | $0 | $0 | $0 |
| Mari Sinton-Martinez | director Trustee or director | 1 | $0 | $0 | $0 |
| mike hess | director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1460 GARDEN OF THE GODS RD, COLORADO SPGS, CO 80907-3414
- In care of
- % PAYROLL DEPARTMENT
- Principal officer (990 for 2024)
- Thomas Wildenberg, 1460 Garden of the Gods Rd, Colo Springs, CO 80907
- Signed the 990
- Thomas Wildenberg, CFO
- Phone
- (719) 635-4483
- Website
- www.goodwillcolorado.org
- Return prepared by
- Sorren Inc
Mission
GOODWILL OF COLORADO FOUNDATION SERVES GOODWILL OF COLORADO (EIN # 84-0513404) THROUGH STRATEGIC AND EFFICIENT FUNDRAISING EFFORTS DEDICATED TO THE ORGANIZATION'S MANY DIVERSE LIFE-CHANGING PROGRAMS AND SERVICES BENEFITTING 148 THOUSAND COLORADOANS IN 63 COUNTIES THROUGHOUT COLORADO EACH YEAR. the foundation SUPPORTs GOODWILL OF COLORADO'S MISSION OF HELPING INDIVIDUALS WITH SIGNIFICANT DISABILITIES AND DISADVANTAGES OVERCOME THEIR BARRIERS TO INDEPENDENCE THROUGH THE POWER OF WORK AND LIFE-ENGAGEMENT OPPORTUNITIES.
Program accomplishments
- IN 2024, GOODWILL of colorado Foundation IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN#84-0513404) and Goodwill INDUSTRIAL SERVICES CORPORATION (EIN # 84-1273701), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 200 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY & JANITORIAL SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES.Expenses $4,499,152 · grants $4,499,152
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
- 84-1488592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $22,693,739
- Income (IRS master file)
- $6,936,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,592,332 | $5,404,049 | $22,693,739 | XML |
| 990 | December 2023 | $5,434,652 | $3,468,551 | $22,446,284 | XML |
| 990 | December 2022 | $4,617,693 | $3,035,918 | $17,723,307 | 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 84-1488592).
Questions about GOODWILL OF COLORADO FOUNDATION
- What is the EIN of GOODWILL OF COLORADO FOUNDATION?
- The employer identification number (EIN) of GOODWILL OF COLORADO FOUNDATION is 84-1488592.
- Is GOODWILL OF COLORADO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GOODWILL OF COLORADO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOODWILL OF COLORADO FOUNDATION 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 OF COLORADO FOUNDATION 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 OF COLORADO FOUNDATION 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 OF COLORADO FOUNDATION?
- The 990 for the year ended December 31, 2024 names Thomas Wildenberg.
- Who are the officers and directors of GOODWILL OF COLORADO FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does GOODWILL OF COLORADO FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,592,332, expenses of $5,404,049 and total assets of $22,693,739 at year end.
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- THE NEW HORIZONS FOUNDATION INC EIN 84-1123082 · last filed 990 for 2024
- EL POMAR FOUNDATION EIN 84-6002373 · last filed 990-PF for 2025
- NORWOOD FOUNDATION EIN 01-0705471 · last filed 990-PF for 2024
- WATERSTONE SUPPORT FOUNDATION INC EIN 84-1430063 · last filed 990 for 2025
- COLORADO SPRINGS HEALTH FOUNDATION EIN 46-1076026 · last filed 990 for 2025
- PIKES PEAK COMMUNITY FOUNDATION EIN 84-1339670 · last filed 990 for 2025
- NATIONAL FOUNDATION INC EIN 54-1230512 · last filed 990 for 2025
All nonprofits in COLORADO SPGS · Colorado · Philanthropy, voluntarism and grantmaking foundations