Easterseals-goodwill Northern Rocky Mountain Inc
501(c)(3) Donations tax-deductible
92% goes to programs $1 to raise $100 Strong reserves Growing revenue
Easterseals-goodwill Northern Rocky Mountain Inc is a 501(c)(3) organization based in Great Falls, Montana, registered in 1949, with $104,213,591 in FY2023 revenue. CharityIndex grades it A+, and it directs about 92% of spending to programs.
425 1st Ave N, Great Falls, MT, 59401 EIN 81-0232125 Since 1949
Revenue (FY2023)
$104.2M
▲ 12.4% vs prior year
Expenses (FY2023)
$96.3M
Net assets
$68.5M
Employees
2,328
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating92% to programs · $1 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Easterseals-goodwill Northern Rocky Mountain Inc: 92% to programs · $1 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating9 mo reserves · +8% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Easterseals-goodwill Northern Rocky Mountain Inc: 9 mo reserves · +8% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Easterseals-goodwill Northern Rocky Mountain Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Easterseals-goodwill Northern Rocky Mountain Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
Together we create opportunities that change lives. for more information see schedule o. esgw provided direct services to 4,593 individuals in fy24 in mt, id, or, ut and wy via workforce development, clinical, children's, and disability services. goodwill stores provide employment for people from all walks of life.
What they do
Direct services - home health care, medical services for elderly and disabled. provided direct services to 815 individuals.
Public health education - information, referral, attitude awareness and support groups for people with disabilities.
Housing program for individuals with disabilities.
Contact & location
- Address
- 425 1st Ave N, Great Falls, MT, 59401
- City
- Great Falls
- State
- Montana
- Category
- —
- Subcategory
- —
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $58.4M (FY2013) to $104.2M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $44.1MNet assets $68.5M
Operating margin
7.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$112.6M
Total liabilities
$44.1M
Net assets
$68.5M
Salaries & benefits
$46.6M
48% of expenses
Board members
15
15 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $104,213,591▲12.4% | $96,341,724▲11.0% | $68,515,690▲17.8% | $112,643,239▲23.4% | 990 |
| 2022 | $92,720,685▲5.1% | $86,764,089▲13.9% | $58,151,180▲14.2% | $91,318,287▲48.0% | 990 |
| 2021 | $88,234,000▲16.7% | $76,148,919▲9.8% | $50,907,370▲22.5% | $61,712,487▲9.1% | 990 |
| 2020 | $75,607,510▲14.0% | $69,369,147▲8.0% | $41,542,773▲21.4% | $56,541,472▲33.1% | 990 |
| 2019 | $66,316,466▼5.6% | $64,203,701▼5.7% | $34,216,762▲7.4% | $42,488,905▲6.5% | 990 |
| 2018 | $70,229,103▲22.5% | $68,057,834▲20.9% | $31,845,299▲9.1% | $39,901,573▲14.2% | 990 |
| 2016 | $57,345,362▼2.9% | $56,303,302▼3.5% | $29,201,391▲1.8% | $34,929,645▲6.4% | 990 |
| 2015 | $59,066,911▲2.9% | $58,360,525▲3.9% | $28,688,319▲1.9% | $32,837,756▲3.1% | 990 |
| 2014 | $57,418,832▼1.7% | $56,142,902▲0.3% | $28,139,905▲2.2% | $31,840,571▲0.4% | 990 |
| 2013 | $58,398,457 | $55,989,903▲1.8% | $27,539,792▲12.9% | $31,722,436▲11.0% | 990 |
| 2012 | — | $54,974,691▲9.9% | $24,396,375▲19.9% | $28,576,799▲20.9% | 990 |
| 2011 | — | $50,021,804▲9.6% | $20,351,522▲20.6% | $23,639,099▲16.5% | 990 |
| 2010 | — | $45,646,923▲12.1% | $16,872,160▲31.7% | $20,291,965▲25.9% | 990 |
| 2009 | — | $40,705,783 | $12,813,244 | $16,122,239 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Michelle Belknap — $418,624 (0.43% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Michelle Belknap | Former President/ceo (thru 3/24) | 55 | $418,624 |
| Mark Sherman | President/ceo | 55 | $210,218 |
| William Collins | Chief Retail & Systems Officer | 55 | $180,468 |
| John Martin | Chief Legal Officer/secretary | 55 | $157,324 |
| Sasha Card | Chief Financial Officer | 55 | $134,893 |
| Destry Eskew | Vp of Organizational Projects & Business Developme | 55 | $129,759 |
| Laura Schultz | Vp of Development | 55 | $128,098 |
| Kalsey Anderson | Vp of People Services | 55 | $126,054 |
| Lee Manwaring | Vp of Retail Operations | 55 | $125,373 |
| Roxanne Klose | Vp of Programs | 55 | $123,229 |
| Bruce Garber | Board Member | 2 | — |
| Cara Piccono | Board Chair | 3 | — |
| Deb Porcarelli | Board Member | 2 | — |
| Dj Fuller | Board Member | 2 | — |
| Erin Furr | Board Member | 2 | — |
| Greg Goins | Board Member | 2 | — |
| John Burke | Board Member | 2 | — |
| Laura Goldhan | Board Member | 2 | — |
| Niki Swan | Board Member | 2 | — |
| Scott Knutson | Immediate Past Board Chair | 2 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Wind River Construction | Construction Services | $479,511 |
| Republic Services | Recycling/disposal | $382,504 |
| Garda Cl Northwest Inc | Armored Transportation | $162,733 |
| Advanced Heating & Cooling | Hvac Repair & Maintenance | $133,720 |
| Select Rehabilitation | Medical Services | $115,902 |
Grants received · $34.7M total
23 grants to Easterseals-goodwill Northern Rocky Mountain Inc totaling $34.7M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Easter Seals Inc | Disability services | 2024 | $3,203,102 |
| Goodwill Industries International Inc | Scsep py23, scsep gpms, scsep py24 | 2024 | $1,981,383 |
| Easter Seals Inc | Disability services | 2023 | $3,054,674 |
| Goodwill Industries International Inc | Scsep py22, scsep py23, scsep py23 gpms supplemental funding, usda snap | 2023 | $1,736,931 |
| Easter Seals Inc | Disability services | 2022 | $3,326,526 |
| Goodwill Industries International Inc | Scsep py21, usda | 2022 | $1,410,506 |
| Easter Seals Inc | Disability services | 2021 | $3,337,951 |
| Goodwill Industries International Inc | Scsep py 2020 direct, scsep py 2021 direct | 2021 | $1,511,085 |
| Easter Seals Inc | Disability services | 2020 | $1,932,154 |
| Goodwill Industries International Inc | Google-gdca; good paths direct | 2020 | $27,000 |
| Easter Seals Inc | Disability services | 2019 | $2,002,005 |
| Goodwill Industries International Inc | Good paths direct, google-gw digital career accel, | 2019 | $94,949 |
| Easter Seals Inc | Disability services | 2018 | $1,962,531 |
| Goodwill Industries International Inc | Goodpaths, data analytics | 2018 | $238,145 |
| Easter Seals Inc | Disability services | 2017 | $1,985,640 |
Grants made · $20K in FY2023
1 grant totaling $20K in FY2023. All grants made by Easterseals-goodwill Northern Rocky Mountain Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Butte Silver Bow Community Foundation Inc | General support provided through o'neill fund | $20,000 |
Frequently asked questions
- Is Easterseals-goodwill Northern Rocky Mountain Inc a legitimate nonprofit?
- Yes. Easterseals-goodwill Northern Rocky Mountain Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 81-0232125, based in Great Falls, Montana. Donations are tax-deductible.
- What is Easterseals-goodwill Northern Rocky Mountain Inc's EIN?
- Easterseals-goodwill Northern Rocky Mountain Inc's Employer Identification Number (EIN) is 81-0232125.
- How much revenue does Easterseals-goodwill Northern Rocky Mountain Inc report?
- Easterseals-goodwill Northern Rocky Mountain Inc reported $104,213,591 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Easterseals-goodwill Northern Rocky Mountain Inc's spending goes to programs?
- Easterseals-goodwill Northern Rocky Mountain Inc spends about 92% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Easterseals-goodwill Northern Rocky Mountain Inc have?
- CharityIndex grades Easterseals-goodwill Northern Rocky Mountain Inc A+, based on program efficiency and fundraising cost.
- How much does Easterseals-goodwill Northern Rocky Mountain Inc's highest-paid employee make?
- The highest reported compensation on Easterseals-goodwill Northern Rocky Mountain Inc's latest Form 990 is $418,624, paid to Michelle Belknap (Former President/ceo (thru 3/24)).
More nonprofits in Great Falls
Explore more
Data for Easterseals-goodwill Northern Rocky Mountain Inc (EIN 81-0232125) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.