Civic Intelligence

Davis Memorial Goodwill Industries

990 • Fiscal year 2015 • EIN 53-0196588

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Refreshing map…

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

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.12x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$521,657

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,827,654

Up $856,581 (+4.1%) from 2014

Net Assets

Up

$16,603,417

Up $760,410 (+4.8%) from 2014

Liabilities

Up

$5,224,237

Up $96,171 (+1.9%) from 2014

Revenue

Up

$41,989,370

Up $1,334,767 (+3.3%) from 2014

Expenses

Up

$40,940,763

Up $3,022,781 (+8.0%) from 2014

Net Income

Down

$1,048,607

Down $1,688,014 (-62%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$21,827,654
Liabilities$5,224,237
Net Assets$16,603,417

Operations Trend

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

2015

Revenue$41,989,370
Expenses$40,940,763
Net Income$1,048,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$50,520,589
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$5,417,392$5,746,897▲ $329,505
Land, Buildings, and Equipment, Net$4,708,697$4,569,352▼ $139,345
Savings and Temporary Cash Investments$3,025,942$2,749,135▼ $276,807
Accounts Receivable$1,550,121$1,850,496▲ $300,375
Prepaid Expenses and Deferred Charges$965,540$1,177,358▲ $211,818
Inventories for Sale or Use$538,123$599,302▲ $61,179
Cash and Non-Interest-Bearing Accounts$19,100$81,105▲ $62,005
Pledges and Grants Receivable$449,568$42,469▼ $407,099
Total Assets$20,971,073$21,827,654▲ $856,581
Other Assets Total$4,296,590$5,011,540▲ $714,950
Liabilities
Other Liabilities$2,103,699$2,052,242▼ $51,457
Accounts Payable and Accrued Expenses$1,687,703$1,986,512▲ $298,809
Mortgage Notes Payable Secured by Investment Property$1,304,962$1,158,236▼ $146,726
Deferred Revenue$31,702$27,247▼ $4,455
Total Liabilities$5,128,066$5,224,237▲ $96,171
Net Assets / Fund Balance
Unrestricted Net Assets$15,053,199$15,935,967▲ $882,768
Permanently Rstr Net Assets$463,808$407,785▼ $56,023
Temporarily Rstr Net Assets$326,000$259,665▼ $66,335
Total Net Assets Fund Balance$15,843,007$16,603,417▲ $760,410
Total Liabilities and Net Assets / Fund Balance$20,971,073$21,827,654▲ $856,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,271$3,491,987$4,207,258
Equipment$1,482,654$2,540,606$4,023,260
Leasehold Improvements$828,594$1,669,921$2,498,515
Land$1,218,700-$1,218,700
Other Land Buildings$324,133$562,819$886,952
Other Assets Org$54,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$463,808-▼ $3,822$56,023$403,963
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a MeloyPresident & CEOFT$325,368$196,289$521,657
Rosa ProctorChief Financial OfficerFT$217,143$24,114$241,257
Michael FrohmChief Operating OfficerPT$168,827$12,684$181,511
Brendan HurleyChief Marketing OfficerFT$173,786$7,608$181,394
Richard J ColeChief Information OfficerFT$179,783$689$180,472
David SullivanVice President, RetailFT$164,861$13,293$178,154
Dena NolteSenior Director of Finance & ComplianceFT$149,801$27,994$177,795
Antonio GarzaVice President, Contracts DivisionFT$120,585$21,680$142,265

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
Edward RyanDirector (as of 05/2015)
Tamara DarvishDirector (until 12/2015)
Kenneth SametSecretary
Adrian ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Parcel ServicesShipping ServicesPO BOX 7247-0244, Philadelphia, PA 19170-0001$428,836
SourceamericaProcurement Of Federal Contracts8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$332,361
CeridianPayroll Processing ServicesPO BOX 10989, Newark, NJ 07193$201,681
Revenue and Support

Revenue Composition

Contributions and Grants
$9,344,747
Program Service Revenue
$11,204,405
Investment Income
$265,049
Other Revenue
$21,175,169
All Other Contributions
$9,061,840
Change in Net Assets
$1,048,607

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$7,388,347Fair Market Value (FMV)
Securities Publicly Traded$4,093Fair Market Value (FMV)
Total Noncash Contributions$7,392,440-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,914,536
Other Expenses$14,638,277
Total Fundraising Expense$894,523
Grants and Similar Amounts Paid$340,000
Professional Fundraising Fees$47,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,595,567$1,295,197$381,453$20,272,217
Occupancy$6,072,651$249,047$82,982$6,404,680
Other Employee Benefits$2,870,681$130,150$44,368$3,045,199
Office Expenses$2,079,829$197,332$60,616$2,337,777
Payroll Taxes$1,456,100$91,832$31,121$1,579,053
Depreciation Depletion$843,177$237,322-$1,080,499
Current Officers, Directors, Trustees, and Key Employees$667,183$136,866$71,779$875,828
All Other Expenses$657,519$127,024$22,762$807,305
Fees for Services Other$299,699$140,625-$440,324
Travel$345,286$27,991$10,847$384,124
Grants to Domestic Orgs$340,000--$340,000
Advertising$41,969$221,378$64,801$328,148
Information Technology$279,564$27,446$12,395$319,405
Insurance$215,847$40,312$3,868$260,027
Other Expenses$126,762$55,164$41,719$223,645
Fees for Services Management$149,513$49,994$13,211$212,718
Pension Plan Contributions$124,367$15,223$2,649$142,239
Fees for Services Accounting-$83,905-$83,905
Fees for Services Professional Fundraising--$47,950$47,950
Fees for Services Legal$45,167$2,243$284$47,694
Fees for Service Investment Mgmnt Fees$29,532$5,495$425$35,452
Interest$18,657$1,016$306$19,979
Total Functional Expenses$36,907,710$3,138,530$894,523$40,940,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Goodwill Excel Center Public Charter SchoolWashington, DC501(c)(3)Support for General Operation and Educational Activities.$340,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,950
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$1,479,604
Capital Lease Obligation$295,433
Deferred Compensation Liability$277,205
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
2016-08-11
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
892
Volunteers
230

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, 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 president & ceo, is the marketing and community relations manager. Patricia l. Proctor, daughter of the chief financial officer, is the development manager, stewardship & innovation. 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 -18,908. Partnership income from k-1 -8,607.

Financial Statement Notes

PART V, LINE 4:

Goodwill's endowment consists of two funds established for a variety of purposes: national library for the blind (etta j. Griffin memorial trust fund) and mabel j. Langhorne fund.

PART X, LINE 2:

Goodwill performed an evaluation of uncertain tax positions for the year ended december 31, 2015, 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.

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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/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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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/OtherCompensationAmt14112569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121680
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/PersonNm8EDWARD RYAN
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/PersonNm18BRENDAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DENA NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTONIO GARZA
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/ReportableCompFromOrgAmt14409088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15217143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120585
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/ReportableCompFromRltdOrgAmt1642207
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 (UNTIL 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 05/2015)
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/TitleTxt18CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT, RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIR. OF FINANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, CONTRACTS DIVISION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-42046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0249596
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0340000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0340000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0944734
IRS990/GrossReceiptsAmt050520589
IRS990/GrossSalesOfInventoryAmt028449762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027446
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279564
IRS990/InformationTechnologyGrp/TotalAmt0319405
IRS990/InsuranceGrp/FundraisingAmt03868
IRS990/InsuranceGrp/ManagementAndGeneralAmt040312
IRS990/InsuranceGrp/ProgramServicesAmt0215847
IRS990/InsuranceGrp/TotalAmt0260027
IRS990/InterestGrp/FundraisingAmt0306
IRS990/InterestGrp/ManagementAndGeneralAmt01016
IRS990/InterestGrp/ProgramServicesAmt018657
IRS990/InterestGrp/TotalAmt019979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0538123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0599302
IRS990/InvestmentIncomeGrp/ExclusionAmt0288187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307095
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05417392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05746897
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08265333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04708697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04569352
IRS990/LandBldgEquipCostOrOtherBssAmt012834685
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0986780
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/BOYAmt01304962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01158236
IRS990/NetAssetsOrFundBalancesBOYAmt015843007
IRS990/NetAssetsOrFundBalancesEOYAmt016603417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020905323
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020905323
IRS990/NetUnrelatedBusTxblIncmAmt013308
IRS990/NetUnrlzdGainsLossesInvstAmt0-260682
IRS990/NoncashContributionsAmt07392440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt082982
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249047
IRS990/OccupancyGrp/ProgramServicesAmt06072651
IRS990/OccupancyGrp/TotalAmt06404680
IRS990/OfficeExpensesGrp/FundraisingAmt060616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197332
IRS990/OfficeExpensesGrp/ProgramServicesAmt02079829
IRS990/OfficeExpensesGrp/TotalAmt02337777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04296590
IRS990/OtherAssetsTotalGrp/EOYAmt05011540
IRS990/OtherChangesInNetAssetsAmt0-27515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02870681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03045199
IRS990/OtherExpensesGrp/Desc0AUCTION FEES
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc2NISH COMMISSIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0987
IRS990/OtherExpensesGrp/FundraisingAmt141719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155164
IRS990/OtherExpensesGrp/ProgramServicesAmt0710169
IRS990/OtherExpensesGrp/ProgramServicesAmt1550227
IRS990/OtherExpensesGrp/ProgramServicesAmt2388244
IRS990/OtherExpensesGrp/ProgramServicesAmt3126762
IRS990/OtherExpensesGrp/TotalAmt0710169
IRS990/OtherExpensesGrp/TotalAmt1554182
IRS990/OtherExpensesGrp/TotalAmt2388244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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