Goodwill-Easter Seals Minnesota 2013 Annual Report Summary

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In 2013, Goodwill-Easter Seals Minnesota provided more than 63,000 different services to nearly 30,000 people so they could reach their goals of employment and independence.

1,249

464

job placements & advancements

fathers enrolled to support their children economically and emotionally

Employment Training & Education graduates

4,976

773

participants received employment services

people with criminal histories got the help they needed to transition back into the community

20,702

pieces of medical equipment loaned

268

$11.28 average hourly wage of our Employment Training & Education graduates

12,028 individuals benefited from our medical equipment loan program

2013 Facts at a Glance I goodwilleasterseals.org


Six core services are infused into 18 programs, then personalized to meet the needs of specific audiences.

In the past year, 4,976 participants received our services. As demonstrated by the percentages below, many of our participants experience multiple barriers to employment.

64%

lack of employment

37%

mental disabilities

35% low income

27%

physical disabilities

17% no high school diploma

We partner with more than 119 government and nonprofit organizations to connect our participants with community resources to address other work-related needs and assist them on the road to independence.

2013 Facts at a Glance I goodwilleasterseals.org

17% criminal records


How our community invested in Goodwill-Easter Seals Minnesota:

85%

($ in thousands) Purchase of Goods

$66,761

Fees, Grants & Contracts for Programs

8,635

Charitable Contributions

1,860

Other

1,020

TOTAL $78,276

How we invested those resources: ($ in thousands) Collecting, Process & Selling Goods

$31,135 *

Providing Service Delivery 35,439 * Management & General

5,666

Resources for Future Investment in the Community

5,294

11%

purchase of goods

fees, grants & contracts for programs

2%

2%

charitable contributions

85%

services & programs*

other

14%

management & general

Fundraising 742 TOTAL $78,276

1%

fundraising

Fiscal 2013 Financials (Year ending Sept. 30, 2013)

Josie

This is the job I really needed. I have the perfect job now.

– Josie, Banking and Finance Training graduate

For Josie, having a job means more than a paycheck. A better job means more opportunities for her 4-year-old daughter, Marisa. Josie came to Goodwill-Easter Seals Minnesota seeking a better job with daytime hours so she could feed her daughter dinner and tuck her in at night. Overnight and weekend shifts also made it difficult to find childcare. “It was hard to find someone to watch Marisa,” she says. “Kids grow a lot. I needed the extra income to buy coats and boots and all the other things that she needs, but I only had retail experience, so it was hard for me to get any [other] kind of job. I kept wondering what I was doing wrong.” Josie enrolled in our Banking and Finance Training program. Shortly after graduation, Bremer Bank hired her as a teller. Now, Josie picks up Marisa after work in time for dinner and bedtime.

2013 Facts at a Glance I goodwilleasterseals.org


The mission of Goodwill-Easter Seals Minnesota is to eliminate barriers to work and independence.

1.45 million

22.7 million

goods donations

pounds of material diverted from landfills

4.4 million shopping visits

BOARD OF DIRECTORS Susan Abderholden Executive Director, National Alliance on Mental Illness of Minnesota Lisa Adelmann, M.B.A., C.P.A., Vice Chair President, LMA Consulting Services Matthew Austin Store Manager, Willmar Home Depot Joseph Barsky III, M.B.A., Past Chair Program Director, Carlson School of Management, University of Minnesota (ret.) John Bergstrom, M.B.A., Board Chair Partner, RiverPoint Investments, Inc. Debbie Galka, M.B.A. Vice President, Enterprise Risk Management, Ameriprise Jerome Hamilton, C.P.I.M., C.Q.E. Vice President, LEAN Six Sigma and CSCO Acquisition Integration, 3M Thomas Heaney, M.A., Treasurer Managing Director, Trio Executive Search

37,473 5,026

goodwilleasterseals.org

1,680 volunteers

financial donors

Guy C. Mingo CEO, Marsden Holding, L.L.C.

Jerry Hoffman, Secretary Vice President, Saint Paul Fire & Marine Insurance Company (ret.)

Jacqueline M. Schuh, J.D. Senior Associate, Gray Plant Mooty

Michael Howe Financial Advisor, Ameriprise Neel C. Johnson Executive Vice President & Regional Managing Director – Twin Cities Wealth Management, Wells Fargo

Ed Surko, M.B.A. Vice President, Deposit and Payment Solutions, U.S. Bank Minneapolis

Brian Lassiter President, Minnesota Council for Quality

Mary Jo Hegge-Swanson, D.N.P., M.P.H., R.N. System Senior Director of Population Health Management, Fairview Health Services

Shawn Lewis Program Coordinator, Workforce Solutions, Minneapolis Urban League

Richard Tepe, M.B.A. Lead Financial Analyst, Capital Finance, Target Corporation

Wendy Mahling, J.D. Assistant General Counsel, Xcel Energy

Sandra J. Towey, C.P.A., C.M.A., C.F.M. General Manager, RevTrak, Inc.

Mary C. Maurice, M.B.A. Partnership Manager, Twin Cities Public Television, Minnesota Productions

Michael Vinyon, J.D. Regional Director, Wells Fargo Private Bank

Frederick Menz, Ph.D. Professor Emeritus, Rehabilitation and Counseling, University of Wisconsin-Stout

Goodwill-Easter Seals Minnesota 553 Fairview Ave. N St. Paul, MN 55104 651-379-5800

volunteer hours – equal to 18 full-time positions

Michael Wirth-Davis, D.P.A President & CE0, Goodwill-Easter Seals Minnesota

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