Civic Intelligence

Davis Memorial Goodwill Industries

990 • Fiscal year 2019 • EIN 53-0196588

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.DCGOODWILL.ORG

View Organization Page

1140 3rd Street NE No 350Washington, DC 20002

(202) 636-4225

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$758,095

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,560,688

Up $8,524,058 (+34%) from 2018

Net Assets

Up

$23,003,733

Up $4,052,441 (+21%) from 2018

Liabilities

Up

$10,556,955

Up $4,471,617 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$59,138,522

Up $6,491,128 (+12%) from 2018

Expenses

Up

$56,151,299

Up $5,246,061 (+10%) from 2018

Net Income

Up

$2,987,223

Up $1,245,067 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$33,560,688
Liabilities$10,556,955
Net Assets$23,003,733
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$59,138,522
Expenses$56,151,299
Net Income$2,987,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$71,241,406
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 education, job training and employment services to people with disadvantages and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,916,308$8,539,956▲ $3,623,648
Investments in Publicly Traded Securities$6,297,513$8,033,114▲ $1,735,601
Cash and Non-Interest-Bearing Accounts$1,283,827$3,140,089▲ $1,856,262
Accounts Receivable$2,212,372$2,879,645▲ $667,273
Prepaid Expenses and Deferred Charges$1,615,457$1,694,190▲ $78,733
Inventories for Sale or Use$1,048,464$1,226,272▲ $177,808
Savings and Temporary Cash Investments$594,813$323,460▼ $271,353
Pledges and Grants Receivable$144,558$129,712▼ $14,846
Total Assets$25,036,630$33,560,688▲ $8,524,058
Other Assets Total$6,923,318$7,594,250▲ $670,932
Liabilities
Other Liabilities$2,465,874$6,657,694▲ $4,191,820
Accounts Payable and Accrued Expenses$2,903,484$3,349,163▲ $445,679
Mortgage Notes Payable Secured by Investment Property$679,837$506,624▼ $173,213
Deferred Revenue$36,143$43,474▲ $7,331
Total Liabilities$6,085,338$10,556,955▲ $4,471,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,596,292$22,948,733▲ $4,352,441
Net Assets With Donor Restrictions$355,000$55,000▼ $300,000
Total Net Assets Fund Balance$18,951,292$23,003,733▲ $4,052,441
Total Liabilities and Net Assets / Fund Balance$25,036,630$33,560,688▲ $8,524,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,262,909$3,959,687$6,222,596
Leasehold Improvements$3,488,510$2,232,159$5,720,669
Buildings$883,824$4,091,612$4,975,436
Other Land Buildings$686,013$903,117$1,589,130
Land$1,218,700-$1,218,700
Other Assets Org$9,148--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a MeloyPresident & CEOFT$357,921$400,174$758,095
Rosa ProctorChief Financial OfficerFT$239,061$67,917$306,978
Richard J ColeExecutive VP and CIOFT$212,641$37,927$250,568
Michael FrohmChief Operating OfficerPT$182,407$51,000$233,407
Brendan HurleyChief Marketing OfficerFT$189,374$29,246$218,620
Colleen PalettaChief Mission OfficerFT$162,034$25,093$187,127
Jasmin MujkicVice President, RetailFT$153,009$30,585$183,594
Dena Nolte Senior Dir ofFin. & Compliance (until 10/07/2019)FT$150,511$21,692$172,203
Joel PagliarelloVice President, ContractsFT$144,966$22,269$167,235

Board Members and Trustees

NameTitle
Adrian ChapmanChair
Glen S HowardVice Chair & Director
DANIEL O'NEILLDirector
Ghada IjamDirector
James DinegarDirector
James MacgregorDirector
Kenneth SametDirector
Kerri PalmerDirector
Kevin JacobsDirector
Kevin VirostekDirector
Lisa MalloryDirector
Solomon KeeneDirector
Elizabeth KarminSecretary
Edward RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FedexShipping ServicesPO BOX 371461, Pittsburgh, PA 15250$749,304
SourceamericaProcurement Of Federal Contracts8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$332,282
CeridianPayroll Processing Services3311 E OLD SHAKOPEE ROAD, Bloomington, MN 55425$261,186
Rosenberg MediaMulti-media Advertising Services14413 AUTUMN BRANCH TERRACE, Boyds, MD 20841$130,550
Retail Control SystemsPlatform Hosting And Support86 CHOSEN VALE LANE, Enfield, NH 03748$111,144
Revenue and Support

Revenue Composition

Contributions and Grants
$14,357,635
Program Service Revenue
$12,825,793
Investment Income
$108,109
Other Revenue
$31,846,985
All Other Contributions
$14,078,529
Change in Net Assets
$2,987,223

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$12,232,592Fair Market Value (FMV)
Securities Publicly Traded1$3,479Fair Market Value (FMV)
Total Noncash Contributions1$12,236,071-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,155,884
Other Expenses$21,995,415
Total Fundraising Expense$1,028,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,157,489$1,410,032$364,760$26,932,281
Occupancy$9,345,229$713,530$237,748$10,296,507
Office Expenses$3,713,848$119,833$39,545$3,873,226
Other Employee Benefits$3,287,187$122,952$46,936$3,457,075
Payroll Taxes$2,048,509$114,181$33,241$2,195,931
Current Officers, Directors, Trustees, and Key Employees$999,956$273,006$93,912$1,366,874
Depreciation Depletion$989,927$107,155$22,370$1,119,452
Information Technology$629,518$91,219$24,184$744,921
Other Expenses$413,204$31$10$413,204
All Other Expenses$387,019$2,609-$389,628
Travel$336,805$15,527$7,876$360,208
Fees for Services Other$308,619--$308,619
Insurance$259,196$32,286$3,054$294,536
Advertising$18,086$256,410$17,265$291,761
Fees for Services Management$111,964$99,009$58,944$269,917
Pension Plan Contributions$166,891$24,569$12,263$203,723
Fees for Services Accounting-$101,969-$101,969
Conferences and Meetings$62,827$6,242$7,281$76,350
Interest$23,659$5,870$1,836$31,365
Fees for Service Investment Mgmnt Fees-$27,033-$27,033
Total Functional Expenses$51,404,341$3,718,647$1,028,311$56,151,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,638,110
Deferred Lease Incentive$2,582,363
Deferred Compensation Liability$718,943
Capital Lease Obligations$603,278
Deposits$115,000
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 35% controlled entity
No
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 11B

“Goodwill's federal form 990 is prepared by an independent accounting firm, marcum, llp and is reviewed internally by senior management. It is then submitted by the president to all board members 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 in the 4th quarter of 2018. By board direction, all goodwill associates, including the ceo, are paid between the 75th and 125th percentile for comparable positions in both for profit (where appropriate) and nonprofit organizations.”

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
1140 3RD STREET NE NO 350, WASHINGTON, DC 20002
Doing Business As
Goodwill of Greater Washington

Signing Officer

Name
Catherine a Meloy
Title
President & CEO
Phone
2026364225
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Meloy
Formed
1935
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
1,176
Volunteers
14

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Goodwill performed an evaluation of uncertainty in income taxes for the year ended december 31, 2019, 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 886 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 2019, ALMOST $44 MILLION WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED AND SOLD IN GOODWILL'S 20 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 AND SERVICES. IN 2019 ABOUT 2 MILLION TRANSACTIONS WERE MADE AND SOME 1.2 MILLION PEOPLE GENEROUSLY DONATED THESE GOODS, KEEPING ALMOST 47 MILLION POUNDS OF DONATED GOODS OUT OF AREA LANDFILLS. 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 715 RETAIL EMPLOYEES HAVE OVERCOME SIGNIFICANT CHALLENGES AND OBSTACLES TO FIND SUCCESS IN THEIR WORK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620585
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FROHM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN PALETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JASMIN MUJKIC
IRS990/Form990PartVIISectionAGrp/PersonNm7DENA NOLTE SENIOR DIR OF
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL PAGLIARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN S HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH KARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES DINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm14GHADA IJAM
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm16SOLOMON KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN VIROSTEK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250058
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP AND CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIN. & COMPLIANCE (UNTIL 10/07/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0268756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt071241406
IRS990/GrossSalesOfInventoryAmt043850737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091219
IRS990/InformationTechnologyGrp/ProgramServicesAmt0629518
IRS990/InformationTechnologyGrp/TotalAmt0744921
IRS990/InsuranceGrp/FundraisingAmt03054
IRS990/InsuranceGrp/ManagementAndGeneralAmt032286
IRS990/InsuranceGrp/ProgramServicesAmt0259196
IRS990/InsuranceGrp/TotalAmt0294536
IRS990/InterestGrp/FundraisingAmt01836
IRS990/InterestGrp/ManagementAndGeneralAmt05870
IRS990/InterestGrp/ProgramServicesAmt023659
IRS990/InterestGrp/TotalAmt031365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01048464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01226272
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108109
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08033114
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08539956
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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, DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506624
IRS990/NetAssetsOrFundBalancesBOYAmt018951292
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IRS990/NetUnrlzdGainsLossesInvstAmt01103303
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022948733
IRS990/NoncashContributionsAmt012236071
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0713530
IRS990/OccupancyGrp/ProgramServicesAmt09345229
IRS990/OccupancyGrp/TotalAmt010296507
IRS990/OfficeExpensesGrp/FundraisingAmt039545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119833
IRS990/OfficeExpensesGrp/ProgramServicesAmt03713848
IRS990/OfficeExpensesGrp/TotalAmt03873226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06923318
IRS990/OtherAssetsTotalGrp/EOYAmt07594250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03287187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03457075
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1AUCTION FEES
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOURCEAMERICA COMM.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,560,688
Liabilities
$10,556,955
Net assets
$23,003,733
Revenue
$59,138,522
Expenses
$56,151,299
Net income
$2,987,223
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
2019Detailed filing. Detailed filing data is available for this year.$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