Civic Intelligence

Davis Memorial Goodwill Industries

990 • Fiscal year 2014 • EIN 53-0196588

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileDCGOODWILL.ORG

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2200 South Dakota Avenue NEWashington, DC 20018

(202) 636-4225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$429,364

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$20,971,073

Up $1,558,416 (+8.0%) from 2013

Net Assets

Up

$15,843,007

Up $1,901,487 (+14%) from 2013

Liabilities

Down

$5,128,066

Down $343,071 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$40,654,603

Up $3,178,548 (+8.5%) from 2013

Expenses

Up

$37,917,982

Up $2,557,134 (+7.2%) from 2013

Net Income

Up

$2,736,621

Up $621,414 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $12,499,500Liabilities 2010: $5,936,025Net Assets 2010: $6,563,4752010Assets 2011: $15,060,503Liabilities 2011: $6,159,216Net Assets 2011: $8,901,2872011Assets 2012: $16,726,739Liabilities 2012: $5,168,840Net Assets 2012: $11,557,8992012Assets 2013: $19,412,657Liabilities 2013: $5,471,137Net Assets 2013: $13,941,5202013Assets 2014: $20,971,073Liabilities 2014: $5,128,066Net Assets 2014: $15,843,0072014Assets 2015: $21,827,654Liabilities 2015: $5,224,237Net Assets 2015: $16,603,4172015Assets 2016: $22,363,672Liabilities 2016: $5,207,868Net Assets 2016: $17,155,8042016Assets 2017: $23,238,353Liabilities 2017: $5,628,574Net Assets 2017: $17,609,7792017Assets 2018: $25,036,630Liabilities 2018: $6,085,338Net Assets 2018: $18,951,2922018Assets 2019: $33,560,688Liabilities 2019: $10,556,955Net Assets 2019: $23,003,7332019Assets 2020: $30,677,429Liabilities 2020: $13,465,417Net Assets 2020: $17,212,0122020Assets 2021: $34,899,892Liabilities 2021: $12,263,305Net Assets 2021: $22,636,5872021Assets 2022: $79,111,900Liabilities 2022: $55,366,999Net Assets 2022: $23,744,9012022Assets 2023: $78,951,988Liabilities 2023: $48,525,464Net Assets 2023: $30,426,5242023Assets 2024: $99,551,568Liabilities 2024: $77,593,352Net Assets 2024: $21,958,2162024

Highlighted filing

2014

Assets$20,971,073
Liabilities$5,128,066
Net Assets$15,843,007
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $24,195,1822010Expenses 2011: $29,741,8022011Revenue 2012: $33,716,400Expenses 2012: $31,314,810Net Income 2012: $2,401,5902012Revenue 2013: $37,476,055Expenses 2013: $35,360,848Net Income 2013: $2,115,2072013Revenue 2014: $40,654,603Expenses 2014: $37,917,982Net Income 2014: $2,736,6212014Revenue 2015: $41,989,370Expenses 2015: $40,940,763Net Income 2015: $1,048,6072015Revenue 2016: $45,831,762Expenses 2016: $45,551,299Net Income 2016: $280,4632016Revenue 2017: $47,875,812Expenses 2017: $48,040,063Net Income 2017: -$164,2512017Revenue 2018: $52,647,394Expenses 2018: $50,905,238Net Income 2018: $1,742,1562018Revenue 2019: $59,138,522Expenses 2019: $56,151,299Net Income 2019: $2,987,2232019Revenue 2020: $46,197,376Expenses 2020: $52,566,068Net Income 2020: -$6,368,6922020Revenue 2021: $64,782,996Expenses 2021: $59,747,662Net Income 2021: $5,035,3342021Revenue 2022: $67,334,398Expenses 2022: $64,616,512Net Income 2022: $2,717,8862022Revenue 2023: $75,074,293Expenses 2023: $69,346,411Net Income 2023: $5,727,8822023Revenue 2024: $81,289,662Expenses 2024: $79,685,905Net Income 2024: $1,603,7572024

Highlighted filing

2014

Revenue$40,654,603
Expenses$37,917,982
Net Income$2,736,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$51,506,969
Mission and Program Overview

Mission

Goodwill of greater washington's mission is to transform lives and communities through the power of education and employment. Goodwill provides free job training and employment services to people with disadvantages, disabilities or other barriers to employment throughout the greater washington, dc metropolitan region.

Provide free job training and employment services to people with disadvantages and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,678,981$5,417,392▲ $738,411
Land, Buildings, and Equipment, Net$4,848,922$4,708,697▼ $140,225
Savings and Temporary Cash Investments$2,763,299$3,025,942▲ $262,643
Accounts Receivable$2,029,376$1,550,121▼ $479,255
Prepaid Expenses and Deferred Charges$863,393$965,540▲ $102,147
Inventories for Sale or Use$479,276$538,123▲ $58,847
Pledges and Grants Receivable$53,200$449,568▲ $396,368
Cash and Non-Interest-Bearing Accounts$19,600$19,100▼ $500
Total Assets$19,412,657$20,971,073▲ $1,558,416
Other Assets Total$3,676,610$4,296,590▲ $619,980
Liabilities
Other Liabilities$2,018,203$2,103,699▲ $85,496
Accounts Payable and Accrued Expenses$1,998,133$1,687,703▼ $310,430
Mortgage Notes Payable Secured by Investment Property$1,445,724$1,304,962▼ $140,762
Deferred Revenue$9,077$31,702▲ $22,625
Total Liabilities$5,471,137$5,128,066▼ $343,071
Net Assets / Fund Balance
Unrestricted Net Assets$13,336,712$15,053,199▲ $1,716,487
Permanently Rstr Net Assets$494,808$463,808▼ $31,000
Temporarily Rstr Net Assets$110,000$326,000▲ $216,000
Total Net Assets Fund Balance$13,941,520$15,843,007▲ $1,901,487
Total Liabilities and Net Assets / Fund Balance$19,412,657$20,971,073▲ $1,558,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,595$3,350,465$4,256,060
Equipment$1,325,581$2,080,073$3,405,654
Leasehold Improvements$913,456$1,382,736$2,296,192
Land$1,218,700-$1,218,700
Other Land Buildings$345,365$429,292$774,657
Other Assets Org$4,012,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$494,808-▲ $23,831$54,831$463,808
2013$494,808-▲ $65,132$65,132$494,808
2012$486,727-▲ $50,450$42,369$494,808
2011$494,808-▼ $8,081-$486,727
2010$928,680-▲ $53,617$487,489$494,808
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a MeloyPresident & CEOFT$324,178$105,186$429,364
Rosa ProctorChief Financial OfficerFT$213,322$24,787$238,109
Brendan HurleyChief Marketing OfficerFT$168,628$11,775$180,403
David SullivanVice President, RetailFT$161,242$18,687$179,929
Richard J ColeChief Information OfficerFT$174,563$4,896$179,459
Michael FrohmChief Operating OfficerFT$158,818$10,717$169,535
Dena NolteSenior Director of Finance & ComplianceFT$145,293$18,710$164,003
Colleen PalettaVice President, Workforce Dev.FT$122,993$5,636$128,629

Board Members and Trustees

NameTitle
Dr Thomas ChapmanChair
Glen S HowardVice Chair & Director
April YoungDirector
Carolyn StennettDirector
Deborah KissireDirector
Elizabeth KarminDirector
Guylaine Saint JusteDirector
James DinegarDirector
John WhalenDirector
Jonathan WitterDirector
Tamara DarvishDirector
Kenneth J ParkerDirector (until 09/2014)
Kenneth SametSecretary
Adrian ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Partners LLCJob Training, Placement631 Q STREET NW, Washington, DC 20001$348,035
SourceamericaProcurement Of Federal Contracts8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$298,543
United Parcel ServicesShipping ServicesPO BOX 7247-0244, Philadelphia, PA 19170-0001$260,868
Udc Community CollegeJob Training801 NORTH CAPITOL STREET NE, Washington, DC 20002$246,392
CeridianPayroll Processing Services3311 E OLD SHAKOPEE ROAD, Bloomington, MN 55425$143,557
Revenue and Support

Revenue Composition

Contributions and Grants
$10,241,936
Program Service Revenue
$10,226,758
Investment Income
$1,091,939
Other Revenue
$19,093,970
All Other Contributions
$8,647,721
Change in Net Assets
$2,736,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,165,692Fair Market Value (FMV)
Intellectual Property$229,608Fair Market Value (FMV)
Securities Publicly Traded$9,856Fair Market Value (FMV)
Total Noncash Contributions$6,405,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,696,441
Other Expenses$14,177,741
Total Fundraising Expense$936,707
Professional Fundraising Fees$43,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,052,173$1,003,307$300,097$18,355,577
Occupancy$6,239,221$246,334$82,078$6,567,633
Other Employee Benefits$2,741,239$108,763$41,550$2,891,552
Office Expenses$1,520,456$201,259$53,321$1,775,036
Payroll Taxes$1,370,455$76,731$25,616$1,472,802
Depreciation Depletion$794,271$128,805$128,805$1,051,881
Current Officers, Directors, Trustees, and Key Employees$620,640$156,070$69,258$845,968
Fees for Services Other$827,976$230-$828,206
All Other Expenses$645,652$83,375$21,872$750,899
Travel$318,502$23,423$15,731$357,656
Information Technology$213,439$115,783$24,583$353,805
Advertising$14,417$236,439$86,837$337,693
Insurance$222,599$40,818$3,567$266,984
Other Expenses$135,933$57,657$33,917$227,507
Fees for Services Management$122,337$46,951$2,048$171,336
Pension Plan Contributions$113,602$14,533$2,407$130,542
Fees for Services Accounting-$48,485-$48,485
Fees for Services Professional Fundraising--$43,800$43,800
Fees for Service Investment Mgmnt Fees$28,154$5,455$377$33,986
Interest$22,025$381$127$22,533
Fees for Services Legal$19,093$1,638$442$21,173
Total Functional Expenses$34,384,015$2,597,260$936,707$37,917,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,641
Professional Fundraising Fees$43,800
Fundraising Gross Income$18,995

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (see Part Iv)$161,000$18,995-$18,995
Total Events$161,000$18,995$147,641$-128,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,496,346
Capital Lease Obligation$383,621
Deferred Compensation Liability$223,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Goodwill's federal form 990 is prepared by an independent accounting firm, raffa, p.c., and is reviewed internally by senior management. It is then submitted by the president to each board member prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The goodwill of greater washington conflict of interest policy applies to all the goodwill directors, officers, and employees. Board members are required to sign conflict of interest statements annually. All employees and board members must avoid even the appearance of a potential conflict of interest. Any conflict or potential conflict of interest is to be reported to the compliance officer. These documents are kept on file by the executive assistant or other designee.”

Form 990, Part VI, Section B, Line 15

“Written comparisons of the senior management compensation are made against for-profit and non-profit organizations, including other similar size goodwill organizations. Ceo's compensation is determined by the executive committee of the board of directors (pursuant to authority delegated to it by the full board) following, among other things, the board's completion of a performance evaluation survey. The last compensation review was completed july 2014.”

Form 990, Part VI, Section C, Line 19

“Goodwill makes its governing documents and conflict of interest available to the public upon request. Furthermore, the financial statements and federal form 990 are posted on goodwill's website.”

Filing and Contact Details

Filer

Filer Name
Davis Memorial Goodwill Industries
EIN
53-0196588
Phone
2026364225
Address
2200 SOUTH DAKOTA AVENUE NE, WASHINGTON, DC 20018
Doing Business As
Goodwill of Greater Washington

Signing Officer

Name
Catherine a Meloy
Title
President & CEO
Phone
2026364225
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Meloy
Formed
1935
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
901
Volunteers
276

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 900, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 28B:

“David j. Meloy, son of the presdient & ceo, is the marketing and community relations manager. Patricia l. Proctor, daughter of the chief financial officer, is the development administrator. Salaries are paid at market rates and are commensurate with experience and position responsibilities.”

FORM 990, PART XI, LINE 9:

“Imputed interest on intercompany loan -9,993.”

Financial Statement Notes

PART V, LINE 4:

“Goodwill's endowment consists of four funds established for a variety of purposes: national library for the blind (etta j. Griffin memorial trust fund), mabel j. Langhorne fund, and hazel and karl fenning fund.”

PART X, LINE 2:

“Goodwill performed an evaluation of uncertain tax positions for the year ended december 31, 2014, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 923 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DONATED GOODS: GOODWILL OF GREATER WASHINGTON'S RETAIL STORES AND DONATION CENTERS ARE CENTRAL TO THE FULFILLMENT OF GOODWILL'S MISSION TO PROVIDE JOBS, JOB TRAINING AND EMPLOYMENT SERVICES FOR PEOPLE WITH DISADVANTAGES AND DISABILITIES. IN 2014, ALMOST $32 MILLION WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED AND SOLD IN GOODWILL'S 15 RETAIL LOCATIONS PLUS ONLINE, SAVING OUR CUSTOMERS HUNDREDS OF THOUSANDS OF DOLLARS ON QUALITY, LOW COST GOODS, WHILE PROVIDING THE REVENUE NECESSARY TO FUND OUR CRITICAL JOB TRAINING PROGRAMS. IN 2014, OVER 1.4 MILLION TRANSACTIONS WERE MADE AND SOME 638,000 PEOPLE GENEROUSLY DONATED THESE GOODS, KEEPING 24.3 MILLION POUNDS OF DONATED GOODS OUT OF AREA LANDFILLS. MOST COMPUTERS ARE NOW RECYCLED THROUGH THE DELL RECONNECT PROGRAM RESULTING IN THE RE-USE OF VIRTUALLY EVERY PART AND COMPONENT. IN 2014, GOODWILL OF GREATER WASHINGTON RECYCLED OVER 427,000 POUNDS OF COMPUTERS AND COMPUTER PARTS. GOODWILL STORES ARE ALSO A SOURCE OF MISSION FULFILLMENT. WE DON'T JUST PROVIDE JOB TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT; WE ALSO EMPLOY THEM. MANY OF GOODWILL'S MORE THAN 500 RETAIL EMPLOYEES HAVE OVERCOME SIGNIFICANT CHALLENGES AND OBSTACLES TO FIND SUCCESS IN THEIR WORK.
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IRS990/FeesForServicesLegalGrp/FundraisingAmt0442
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01638
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019093
IRS990/FeesForServicesLegalGrp/TotalAmt021173
IRS990/FeesForServicesManagementGrp/FundraisingAmt02048
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046951
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0122337
IRS990/FeesForServicesManagementGrp/TotalAmt0171336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0827976
IRS990/FeesForServicesOtherGrp/TotalAmt0828206
IRS990/FeesForServicesProfFundraising/FundraisingAmt043800
IRS990/FeesForServicesProfFundraising/TotalAmt043800
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0377
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05455
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt028154
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215636
IRS990/Form990PartVIISectionAGrp/PersonNm0DR THOMAS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN S HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA DARVISH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH KARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH KISSIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH J PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9GUYLAINE SAINT JUSTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN STENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN WITTER
IRS990/Form990PartVIISectionAGrp/PersonNm13APRIL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE A MELOY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL FROHM
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD J COLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DENA NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN PALETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14402178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15219822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1639704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 09/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIR. OF FINANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, WORKFORCE DEV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142005
IRS990/FundraisingDirectExpensesAmt0147641
IRS990/FundraisingGrossIncomeAmt018995
IRS990/GainOrLossGrp/SecuritiesAmt0762821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01422868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05076862
IRS990/GrossReceiptsAmt051506969
IRS990/GrossSalesOfInventoryAmt025607297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024583
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115783
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213439
IRS990/InformationTechnologyGrp/TotalAmt0353805
IRS990/InsuranceGrp/FundraisingAmt03567
IRS990/InsuranceGrp/ManagementAndGeneralAmt040818
IRS990/InsuranceGrp/ProgramServicesAmt0222599
IRS990/InsuranceGrp/TotalAmt0266984
IRS990/InterestGrp/FundraisingAmt0127
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/ProgramServicesAmt022025
IRS990/InterestGrp/TotalAmt022533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0479276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0538123
IRS990/InvestmentIncomeGrp/ExclusionAmt0319125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329118
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04678981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05417392
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07242566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04848922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04708697
IRS990/LandBldgEquipCostOrOtherBssAmt011951263
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04314041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL OF GREATER WASHINGTON'S MISSION IS TO TRANSFORM LIVES AND COMMUNITIES THROUGH THE POWER OF EDUCATION AND EMPLOYMENT. GOODWILL PROVIDES FREE JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES AND DISABILITIES THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01304962
IRS990/NetAssetsOrFundBalancesBOYAmt013941520
IRS990/NetAssetsOrFundBalancesEOYAmt015843007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0762821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0762821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019216613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019216613
IRS990/NetUnrelatedBusTxblIncmAmt06421
IRS990/NetUnrlzdGainsLossesInvstAmt0-825141
IRS990/NoncashContributionsAmt06405156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt082078
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246334
IRS990/OccupancyGrp/ProgramServicesAmt06239221
IRS990/OccupancyGrp/TotalAmt06567633
IRS990/OfficeExpensesGrp/FundraisingAmt053321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201259
IRS990/OfficeExpensesGrp/ProgramServicesAmt01520456
IRS990/OfficeExpensesGrp/TotalAmt01775036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03676610
IRS990/OtherAssetsTotalGrp/EOYAmt04296590
IRS990/OtherChangesInNetAssetsAmt0-9993
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02741239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,971,073
Liabilities
$5,128,066
Net assets
$15,843,007
Revenue
$40,654,603
Expenses
$37,917,982
Net income
$2,736,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$77.6$22.0$81.3$79.7$1.60
2023Summary only. Only limited summary data is available for this year.$79.0$48.5$30.4$75.1$69.3$5.73
2022Summary only. Only limited summary data is available for this year.$79.1$55.4$23.7$67.3$64.6$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$12.3$22.6$64.8$59.7$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$13.5$17.2$46.2$52.6$6.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$10.6$23.0$59.1$56.2$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$6.09$19.0$52.6$50.9$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.63$17.6$47.9$48.0$0.16
2016Summary only. Only limited summary data is available for this year.$22.4$5.21$17.2$45.8$45.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$21.8$5.22$16.6$42.0$40.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$21.0$5.13$15.8$40.7$37.9$2.74
2013Detailed filing. Detailed filing data is available for this year.$19.4$5.47$13.9$37.5$35.4$2.12
2012Summary only. Only limited summary data is available for this year.$16.7$5.17$11.6$33.7$31.3$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.16$8.90$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.94$6.56$24.2