Civic Intelligence

Davis Memorial Goodwill Industries

990 • Fiscal year 2022 • EIN 53-0196588

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

1140 3rd Street NE 350Washington, DC 20002

(202) 636-4225

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.82x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$578,622

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

98th percentile

127%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

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

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 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

2022

Assets$79,111,900
Liabilities$55,366,999
Net Assets$23,744,901

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 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

2022

Revenue$67,334,398
Expenses$64,616,512
Net Income$2,717,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$81,693,357
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a MeloyPresident & CEOFT$381,240$197,382$578,622
Rosa Proctor CFOUNTIL 5/22; CFO EMERITUS AS OF 5/22FT$269,804$37,084$306,888
Judy E AdamsChief People and Culture OfficerFT$217,959$26,436$244,395
Colleen PalettaChief Integration OfficerFT$215,490$26,372$241,862
Brendan HurleyChief of Collab., Comm., & MktgFT$215,060$25,050$240,110
Richard J ColeChief of ExpansionPT$189,610$29,320$218,930
Dawn HollandVP, Donated Goods RetailFT$170,578$39,171$209,749
Steven GelfoundVP, Technology & InfrastructureFT$146,713$12,772$159,485
Jeffrey RostandChief Financial Officer as of 05/22FT$119,543$22,618$142,161

Board Members and Trustees

NameTitle
Solomon KeeneChair
Glen S HowardGovernance Chair
Kevin JacobsVice Chair & Treasurer
Debbi JarvisDirector
Edward RyanDirector
Evelyn LeeDirector
Frederick HumphriesDirector
Ghada IjamDirector
James MacgregorDirector
Kevin VirostekDirector
Lisa MalloryDirector
Thomas GrahamDirector
Donald Blue JenkinsDirector - as of 07/22
Rick CruzDirector - as of 07/22
Elizabeth KarminSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Federal ExpressShipping ServicesPO BOX 371461, Pittsburgh, PA 15250$654,282
Source AmericaProcurement Of Federal Contracts8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$343,321
Ceridian CorporationPayroll Processing3311 E OLD SHAKOPEE ROAD, Bloomington, MN 55425$293,032
Integral Maintenance Of Properties LlJanitorial Services108 CHARLES ROAD, Linthicum Heights, MD 21090$224,503
Anago Of Washington DcJanitorial Services8400 CORPORATE DRIVE SUITE 260, Landover, MD 20785$190,162
Revenue and Support

Revenue Composition

Contributions and Grants
$14,938,094
Program Service Revenue
$15,053,147
Investment Income
$265,342
Other Revenue
$37,077,815
All Other Contributions
$14,922,924
Change in Net Assets
$2,717,886

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-$13,278,829Fair Market Value (FMV)
Securities Publicly Traded1$4,116Fair Market Value (FMV)
Total Noncash Contributions1$13,282,945-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Operating Lease Liability$50,226,046
Deferred Compensation Liability$977,735
Finance Lease Liability$328,535
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 350, WASHINGTON, DC 20002
Doing Business As
Goodwill of Greater Washington

Signing Officer

Name
Catherine a Meloy
Title
President & CEO
Phone
2026364225
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Meloy
Formed
1935
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
1,369
Volunteers
16

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, 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.

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IRS990/Desc0DONATED 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.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0143574
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312772
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE A MELOY
IRS990/Form990PartVIISectionAGrp/PersonNm1SOLOMON KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH KARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN S HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm8GHADA IJAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBI JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD BLUE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11EVELYN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN VIROSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSA PROCTOR CFO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY ROSTAND
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLEEN PALETTA
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY E ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD J COLE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAWN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN GELFOUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0435048
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16282064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18220490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19222959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20220060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21194027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22178453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146713
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2148507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - AS OF 07/22
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - AS OF 07/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16UNTIL 5/22; CFO EMERITUS AS OF 5/22
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER AS OF 05/22
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INTEGRATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PEOPLE AND CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF COLLAB., COMM., & MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF EXPANSION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, DONATED GOODS RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, TECHNOLOGY & INFRASTRUCTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt087969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01147731
IRS990/GrossReceiptsAmt081693357
IRS990/GrossSalesOfInventoryAmt050376522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050706
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098529
IRS990/InformationTechnologyGrp/ProgramServicesAmt0763243
IRS990/InformationTechnologyGrp/TotalAmt0912478
IRS990/InsuranceGrp/FundraisingAmt01861
IRS990/InsuranceGrp/ManagementAndGeneralAmt041741
IRS990/InsuranceGrp/ProgramServicesAmt0359005
IRS990/InsuranceGrp/TotalAmt0402607
IRS990/InterestGrp/FundraisingAmt02067
IRS990/InterestGrp/ManagementAndGeneralAmt06692
IRS990/InterestGrp/ProgramServicesAmt07727
IRS990/InterestGrp/TotalAmt016486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0976154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0958663
IRS990/InvestmentIncomeGrp/ExclusionAmt0177373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09133427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07362489
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014991584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07365551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07450775
IRS990/LandBldgEquipCostOrOtherBssAmt022442359
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01059762
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, DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022636587
IRS990/NetAssetsOrFundBalancesEOYAmt023744901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037077325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037077325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1609572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021816649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022990566
IRS990/NoncashContributionsAmt013282945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0181001
IRS990/OccupancyGrp/ManagementAndGeneralAmt0521708
IRS990/OccupancyGrp/ProgramServicesAmt011453153
IRS990/OccupancyGrp/TotalAmt012155862
IRS990/OfficeExpensesGrp/FundraisingAmt070467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152881
IRS990/OfficeExpensesGrp/ProgramServicesAmt04715739
IRS990/OfficeExpensesGrp/TotalAmt04939087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09032879

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
2022Detailed filing. Detailed filing data is available for this year.$79.1$55.4$23.7$67.3$64.6$2.72
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