Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 53-0196588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$79,111,900
Flat from 2022
Net Assets
Flat$23,744,901
Flat from 2022
Liabilities
Flat$55,366,999
Flat from 2022
Revenue
Flat$67,334,398
Flat from 2022
Expenses
Flat$64,616,512
Flat from 2022
Net Income
Flat$2,717,886
Flat from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,365,551 | $7,450,775 | ▲ $85,224 |
| Investments in Publicly Traded Securities | $9,133,427 | $7,362,489 | ▼ $1,770,938 |
| Accounts Receivable | $2,599,643 | $3,165,578 | ▲ $565,935 |
| Prepaid Expenses and Deferred Charges | $2,106,234 | $2,120,948 | ▲ $14,714 |
| Cash and Non-Interest-Bearing Accounts | $2,892,014 | $1,817,632 | ▼ $1,074,382 |
| Inventories for Sale or Use | $976,154 | $958,663 | ▼ $17,491 |
| Savings and Temporary Cash Investments | $708,570 | $931,753 | ▲ $223,183 |
| Pledges and Grants Receivable | $85,420 | $62,192 | ▼ $23,228 |
| Total Assets | $34,899,892 | $79,111,900 | ▲ $44,212,008 |
| Other Assets Total | $9,032,879 | $55,241,870 | ▲ $46,208,991 |
| Liabilities | |||
| Other Liabilities | $7,228,820 | $51,647,316 | ▲ $44,418,496 |
| Accounts Payable and Accrued Expenses | $4,803,356 | $3,572,137 | ▼ $1,231,219 |
| Deferred Revenue | $93,258 | $147,546 | ▲ $54,288 |
| Mortgage Notes Payable Secured by Investment Property | $137,871 | $0 | ▼ $137,871 |
| Total Liabilities | $12,263,305 | $55,366,999 | ▲ $43,103,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,816,649 | $22,990,566 | ▲ $1,173,917 |
| Net Assets With Donor Restrictions | $819,938 | $754,335 | ▼ $65,603 |
| Total Net Assets Fund Balance | $22,636,587 | $23,744,901 | ▲ $1,108,314 |
| Total Liabilities and Net Assets / Fund Balance | $34,899,892 | $79,111,900 | ▲ $44,212,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,618,508 | $3,639,925 | $7,258,433 |
| Equipment | $1,113,786 | $5,547,438 | $6,661,224 |
| Buildings | $643,074 | $4,493,188 | $5,136,262 |
| Other Land Buildings | $856,707 | $1,311,033 | $2,167,740 |
| Land | $1,218,700 | - | $1,218,700 |
| Other Assets Org | $3,286 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine a Meloy | President & CEO | FT | $381,240 | $197,382 | $578,622 |
| Rosa Proctor CFO | UNTIL 5/22; CFO EMERITUS AS OF 5/22 | FT | $269,804 | $37,084 | $306,888 |
| Judy E Adams | Chief People and Culture Officer | FT | $217,959 | $26,436 | $244,395 |
| Colleen Paletta | Chief Integration Officer | FT | $215,490 | $26,372 | $241,862 |
| Brendan Hurley | Chief of Collab., Comm., & Mktg | FT | $215,060 | $25,050 | $240,110 |
| Richard J Cole | Chief of Expansion | PT | $189,610 | $29,320 | $218,930 |
| Dawn Holland | VP, Donated Goods Retail | FT | $170,578 | $39,171 | $209,749 |
| Steven Gelfound | VP, Technology & Infrastructure | FT | $146,713 | $12,772 | $159,485 |
| Jeffrey Rostand | Chief Financial Officer as of 05/22 | FT | $119,543 | $22,618 | $142,161 |
| Name | Title |
|---|---|
| Solomon Keene | Chair |
| Glen S Howard | Governance Chair |
| Kevin Jacobs | Vice Chair & Treasurer |
| Debbi Jarvis | Director |
| Edward Ryan | Director |
| Evelyn Lee | Director |
| Frederick Humphries | Director |
| Ghada Ijam | Director |
| James Macgregor | Director |
| Kevin Virostek | Director |
| Lisa Mallory | Director |
| Thomas Graham | Director |
| Donald Blue Jenkins | Director - as of 07/22 |
| Rick Cruz | Director - as of 07/22 |
| Elizabeth Karmin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Federal Express | Shipping Services | PO BOX 371461, Pittsburgh, PA 15250 | $654,282 |
| Source America | Procurement Of Federal Contracts | 8401 OLD COURTHOUSE ROAD, Vienna, VA 22182 | $343,321 |
| Ceridian Corporation | Payroll Processing | 3311 E OLD SHAKOPEE ROAD, Bloomington, MN 55425 | $293,032 |
| Integral Maintenance Of Properties Ll | Janitorial Services | 108 CHARLES ROAD, Linthicum Heights, MD 21090 | $224,503 |
| Anago Of Washington Dc | Janitorial Services | 8400 CORPORATE DRIVE SUITE 260, Landover, MD 20785 | $190,162 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $13,278,829 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $4,116 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $13,282,945 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,956,459 |
| Other Expenses | $25,655,053 |
| Total Fundraising Expense | $950,792 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,251,900 | $1,842,815 | $319,431 | $31,414,146 |
| Occupancy | $11,453,153 | $521,708 | $181,001 | $12,155,862 |
| Office Expenses | $4,715,739 | $152,881 | $70,467 | $4,939,087 |
| Other Employee Benefits | $3,249,392 | $170,436 | $47,140 | $3,466,968 |
| Payroll Taxes | $2,320,042 | $148,197 | $29,093 | $2,497,332 |
| Fees for Services Other | $1,564,829 | $113,476 | $24,068 | $1,702,373 |
| Depreciation Depletion | $1,024,777 | $204,636 | $44,583 | $1,273,996 |
| Current Officers, Directors, Trustees, and Key Employees | $946,389 | $219,590 | $103,376 | $1,269,355 |
| Information Technology | $763,243 | $98,529 | $50,706 | $912,478 |
| Advertising | $281,865 | $310,704 | $6,794 | $599,363 |
| Other Expenses | $446,264 | $85,860 | $44,171 | $446,264 |
| Fees for Services Accounting | $347,078 | $63,777 | $18,747 | $429,602 |
| Insurance | $359,005 | $41,741 | $1,861 | $402,607 |
| Pension Plan Contributions | $293,532 | $12,489 | $2,637 | $308,658 |
| Travel | $116,673 | $20,232 | $4,438 | $141,343 |
| Conferences and Meetings | $991 | $46,607 | $212 | $47,810 |
| Fees for Service Investment Mgmnt Fees | - | $35,618 | - | $35,618 |
| Interest | $7,727 | $6,692 | $2,067 | $16,486 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $59,569,732 | $4,095,988 | $950,792 | $64,616,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $50,226,046 |
| Deferred Compensation Liability | $977,735 |
| Finance Lease Liability | $328,535 |
| Deposits | $115,000 |
“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.”
“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.”
“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.”
“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.”
“Goodwill performed an evaluation of uncertainty in income taxes for the year ended december 31, 2022, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4803356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3572137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2599643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3165578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FREE EDUCATION, JOB TRAINING, AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES AND DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6794 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 310704 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 281865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 599363 |
| IRS990/AllOtherContributionsAmt | 0 | 14922924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY ROSTAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027152612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1140 3RD STREET NE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2892014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1817632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 103376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 219590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 946389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1269355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 212 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 654282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343321 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 293032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 224503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 371461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8401 OLD COURTHOUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3311 E OLD SHAKOPEE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 108 CHARLES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8400 CORPORATE DRIVE SUITE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LINTHICUM HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20785 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEDERAL EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOURCE AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CERIDIAN CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTEGRAL MAINTENANCE OF PROPERTIES LL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ANAGO OF WASHINGTON DC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SHIPPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROCUREMENT OF FEDERAL CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 13299197 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14938094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265342 |
| IRS990/CYOtherExpensesAmt | 0 | 25655053 |
| IRS990/CYOtherRevenueAmt | 0 | 37077815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15053147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2717886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38956459 |
| IRS990/CYTotalExpensesAmt | 0 | 64616512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 950792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67334398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147546 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44583 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1024777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1273996 |
| IRS990/Desc | 0 | DONATED GOODS: IN 2022, GGW WAS FULLY BACK ON ITS FEET FOLLOWING THE PANDEMIC. ITS ADMINISTRATIVE STAFF RETURNED TO THE OFFICE. THE 21 RETAIL STORES AND 19 DONATION CENTERS THAT ARE CENTRAL TO THE FULFILLMENT OF GOODWILL'S MISSION TO PROVIDE JOBS, JOB TRAINING, AND EMPLOYMENT SERVICES FOR PEOPLE WITH DISADVANTAGES AND DISABILITIES ALL RETURNED TO PRE-COVID OPERATING HOURS. GOODWILL OPENED A NEW STORE IN THE HAYFIELD AREA OF ALEXANDRIA, VA, WAS OPERATING A NEW SUSTAINABILITY CENTER WHERE IT WAS BEGINNING TO RECYCLE PLASTIC BAGS IN PARTNERSHIP WITH TREX, ITS ECOMMERCE OPERATIONS WERE BOOMING, AND ITS DONATION VOLUME WAS TICKING BACK UP AFTER A DOWNTURN IMMEDIATELY FOLLOWING THE PANDEMIC IN 2021. 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 2022, MORE THAN $59 MILLION WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED, AND SOLD IN GOODWILL'S 21 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 2022 MORE THAN 2 MILLION TRANSACTIONS WERE MADE IN OUR BRICK-AND-MORTAR STORES AND OVER 96,000 ONLINE. ADDITIONALLY, MORE THAN 926,000 GENEROUS DONATIONS WERE RECEIVED, KEEPING MORE THAN 37 MILLION POUNDS OF MATERIAL 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 723 RETAIL TEAM MEMBERS HAVE OVERCOME SIGNIFICANT CHALLENGES AND OBSTACLES TO FIND SUCCESS IN THEIR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOODWILL OF GREATER WASHINGTON |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 819938 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 754335 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46693347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15170 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18747 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63777 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 347078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 429602 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24068 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1564829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1702373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35618 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 143574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE A MELOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOLOMON KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH KARMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN S HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GHADA IJAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBI JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD BLUE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVELYN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MACGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN VIROSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSA PROCTOR CFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY ROSTAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COLLEEN PALETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDY E ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENDAN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD J COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAWN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVEN GELFOUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 435048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 282064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 220490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 222959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 220060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 194027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 178453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 146713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 48507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - AS OF 07/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - AS OF 07/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | UNTIL 5/22; CFO EMERITUS AS OF 5/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER AS OF 05/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF INTEGRATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF PEOPLE AND CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OF COLLAB., COMM., & MKTG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OF EXPANSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, DONATED GOODS RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, TECHNOLOGY & INFRASTRUCTURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1147731 |
| IRS990/GrossReceiptsAmt | 0 | 81693357 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50376522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50706 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 763243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 912478 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 359005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402607 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2067 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7727 |
| IRS990/InterestGrp/TotalAmt | 0 | 16486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 976154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 958663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9133427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7362489 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14991584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7365551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7450775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22442359 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1059762 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137871 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22636587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23744901 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87969 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37077325 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37077325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1609572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21816649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22990566 |
| IRS990/NoncashContributionsAmt | 0 | 13282945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 181001 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 521708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11453153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12155862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4715739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4939087 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9032879 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.