DAVIS MEMORIAL GOODWILL INDUSTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS MEMORIAL GOODWILL INDUSTRIES (EIN 53-0196588)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349302179
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T14:08:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS MEMORIAL GOODWILL INDUSTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 2026364225 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH DAKOTA AVENUE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE A MELOY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2026364225 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF GREATER WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE A MELOY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH DAKOTA AVENUE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40743873 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DCGOODWILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FREE JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES AND DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 795 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 5319 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2213 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5490800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6860043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13365419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10468791 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 296881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184241 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13235797 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16203325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32388897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33716400 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18584540 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19861261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 39000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 890361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11120662 | OtherExpensePriorYear |
| Other Expenses Current Year | 11414549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29741802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31314810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2647095 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2401590 | RevenuesLessExpensesCY |
| Total Assets BOY | 15060503 | TotalAssetsBOY |
| Total Assets EOY | 16726739 | TotalAssetsEOY |
| Total Liabilities BOY | 6159216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5168840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8901287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11557899 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 AND DISABILITIES THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16814199 | Expense |
| Revenue | 20206140 | Revenue |
| Description | DONATED 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 2012, ALMOST $20.3 MILLION WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED AND SOLD IN GOODWILL'S 14 RETAIL LOCATIONS PLUS ONLINE, SAVING OUR CUSTOMERS HUNDREDS OF THOUSANDS OF DOLLARS ON QUALITY, LOW COST GOODS, WHILE PROVIDING THE REVENUE NECESSARY TO FUND OUR CRITICAL JOB TRAINING PROGRAMS. IN 2012, ALMOST 1.2 MILLION TRANSACTIONS WERE MADE AND SOME 512,000 PEOPLE GENEROUSLY DONATED THESE GOODS, KEEPING 20.5 MILLION POUNDS OF DONATED GOODS OUT OF AREA LANDFILLS. MOST COMPUTERS ARE NOW RECYCLED THROUGH THE DELL RECONNECT PROGRAM RESULTING IN THE RE-USE OF VIRTUALLY EVERY PART AND COMPONENT. IN 2012, GOODWILL OF GREATER WASHINGTON RECYCLED OVER 487,000 POUNDS OF COMPUTERS AND COMPUTER PARTS. GOODWILL STORES ARE ALSO A SOURCE OF MISSION FULFILLMENT. WE DON'T JUST PROVIDE JOB TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT; WE ALSO EMPLOY THEM. MANY OF GOODWILL'S ALMOST 400 RETAIL EMPLOYEES HAVE OVERCOME SIGNIFICANT CHALLENGES AND OBSTACLES TO FIND SUCCESS IN THEIR WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9059257 | Expense |
| Revenue | 10468791 | Revenue |
| Description | CONTRACTS: ONE OF GOODWILL OF GREATER WASHINGTON'S MOST SUCCESSFUL BUSINESS AND MISSION FULFILLMENT OPERATIONS IS ITS CONTRACT SERVICES DIVISION. IN 2012, UNDER THE ABILITY ONE PROGRAM, GOODWILL EMPLOYED MORE THAN 200 PEOPLE IN ITS 13 CONTRACT SITES THROUGHOUT THE DC AREA INCLUDING THE BUREAU OF ENGRAVING & PRINTING, THE NATIONAL GALLERY OF ART, THE OLD POST OFFICE PAVILION, BOLLING AIR FORCE BASE AND THE U.S. GEOLOGICAL SURVEY. MORE THAN 79% OF ALL THE LABOR HOURS PERFORMED ON THESE CONTRACTS ARE PERFORMED BY INDIVIDUALS WITH SIGNIFICANT DISABILITIES. GOODWILL PROVIDES CUSTODIAL, GROUNDS MAINTENANCE, AND GLASSWARE CLEANING SERVICES TO GOVERNMENT AND COMMERCIAL FACILITIES. GOODWILL OFFERS ITS EMPLOYEES HOPE, DIGNITY, AND A FUTURE FOR THEMSELVES AND THEIR FAMILIES. GOODWILL IS ALL ABOUT PEOPLE WORKING. WE ARE ONE OF THE WASHINGTON, DC AREA'S LARGEST PROVIDERS OF EMPLOYMENT AND TRAINING SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. WE BELIEVE IN WORK. WORK HELPS BUILD SELF-CONFIDENCE, FRIENDSHIP, INDEPENDENCE, DIGNITY AND TRUST. EVERYONE DESERVES A CHANCE TO HAVE THESE THINGS IN LIFE. GOODWILL PROVIDES THAT CHANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2377708 | Expense |
| Revenue | 1111619 | Revenue |
| Description | WORKFORCE DEVELOPMENT: IN 2012, GOODWILL OF GREATER WASHINGTON'S WORKFORCE DEVELOPMENT DIVISION PROVIDED JOB TRAINING, EMPLOYMENT AND OTHER SUPPORTIVE SERVICES TO OVER 3,200 PEOPLE WITHIN THE REGION AT GOODWILL'S THREE CAREER CENTERS AND EXCEEDED ITS PLACEMENT GOAL BY SECURING PERMANENT EMPLOYMENT FOR 220 PROGRAM GRADUATES. THOSE PLACED AVERAGED A STARTING WAGE OF $13.36/HOUR. THESE CRITICAL SERVICES WERE FUNDED THROUGH THE REVENUE GENERATED BY GOODWILL'S CONTRACTS OPERATIONS, THE DONATIONS SOLD AT GOODWILL'S 14 AREA RETAIL STORES, AND THROUGH THE GENEROUS FINANCIAL SUPPORT OF OUR INDIVIDUAL AND CORPORATE DONORS. THE COMMUNITY DEMAND FOR WORKFORCE DEVELOPMENT SERVICES CONTINUES TO GROW DUE TO THE RECOGNITION OF GOODWILL'S SUCCESS IN PLACING PEOPLE WHO HAVE BEEN MOST CHALLENGED IN FINDING EMPLOYMENT ON THEIR OWN. THE POPULATIONS GOODWILL SERVES ARE VERY DIVERSE AND FACE A VARIETY OF BARRIERS TO EMPLOYMENT. THEY MAY HAVE PHYSICAL, EMOTIONAL, DEVELOPMENTAL OR OTHER DISABLING CONDITIONS; OR THEY MAY LACK AN EDUCATION OR ENGLISH PROFICIENCY. MANY OF THE PEOPLE GOODWILL SERVES ARE EX-OFFENDERS TRYING TO REBUILD THEIR LIVES. OTHERS, PARTICULARLY WOMEN, HAVE HAD CHALLENGES IN KEEPING STEADY EMPLOYMENT DUE TO THE CHALLENGES OF CARING FOR DEPENDENTS. THE ONE CONSISTENT BARRIER FACED BY ALL OF THE PEOPLE WHO WALK THROUGH GOODWILL'S DOORS IS A LACK OF MARKETABLE JOB SKILLS. THAT'S WHY THE WORKFORCE DEVELOPMENT DIVISION PROVIDES EMPLOYABILITY SKILLS TRAINING (JOB READINESS), JOB PLACEMENT, OCCUPATIONAL SKILLS TRAINING, JOB COACHING, AND/OR RETENTION SERVICES. THESE SERVICES HELP INDIVIDUALS WITH DISADVANTAGES AND DISABILITIES ENTER OR RE-ENTER THE WORKPLACE WITH CONFIDENCE AND DIGNITY. OUR PRIMARY GOAL IS TO MATCH THE SKILLS, INTERESTS, AND WORK PREFERENCES OF OUR STUDENTS TO THE NEEDS OF LOCAL EMPLOYERS WHO OFFER SUSTAINABLE WAGES. THIS IS ACCOMPLISHED THROUGH AN INDIVIDUALIZED EMPLOYMENT PLAN, MOCK-INTERVIEWS, CAREER ASSESSMENTS, INTERNSHIPS, WORK TRIALS, AND OTHER DISCOVERY STRATEGIES. IN 2012, GOODWILL OFFERED ITS APPLICANTS MULTIPLE JOB TRAINING AND PREPARATION OPTIONS INCLUDING A THREE-WEEK CAREER NAVIGATION PROGRAM, A SIX-WEEK UNARMED SECURITY & PROTECTIVE SERVICES TRAINING IN WHICH PARTICIPANTS CAN EARN 6 COLLEGE CREDITS AT NORTHERN VIRGINIA COMMUNITY COLLEGE, AND A TEN-WEEK GREEN CONSTRUCTION PRE-APPRENTICESHIP TRAINING. ADDITIONALLY, GOODWILL LAUNCHED IN MAY OF 2012 THE HOSPITALITY OUTREACH AND PATHWAYS TO EMPLOYMENT (HOPE) TRAINING PROGRAM IN COLLABORATION WITH THE UNIVERSITY OF DC COMMUNITY COLLEGE AND PROGRESSIVE PARTNERS. THIS TEN-WEEK PROGRAM PREPARED DISTRICT RESIDENTS FOR ENTRY-LEVEL POSITIONS IN THE LOCAL HIGH GROWTH INDUSTRY OF HOSPITALITY BY CONCENTRATING ON THE AMERICAN HOTEL AND LODGING ASSOCIATION'S 'SKILLS, TASKS & RESULTS TRAINING' (START) CURRICULUM AND CERTIFICATION. AT THE FOGGY BOTTOM CAREER CENTER, WE OFFERED INDIVIDUALIZED JOB DEVELOPMENT, PLACEMENT AND COACHING SERVICES TO ADULTS AND YOUTH WITH DISABILITIES THROUGH PARTNERSHIPS WITH DC REHABILITATION SERVICES ADMINISTRATION AND MD DEPARTMENT OF REHABILITATIVE SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28251164 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 795 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSA PROCTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026364225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH DAKOTA AVENUE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EARL SEGAL | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| GLEN S HOWARD | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ADRIAN CHAPMAN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS CHAPMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DINEGAR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH KARMIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANN MCLEAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GUYLAINE SAINT JUSTE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH SAMET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN STENNETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN WHALEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| APRIL YOUNG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATHERINE A MELOY | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 385116 | 0 | 88097 | ||
| ROSA PROCTOR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 207670 | 0 | 17911 | |||
| MICHAEL FROHM | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 193864 | 0 | 14063 | X | |||
| RICHARD J COLE | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 174524 | 0 | 1605 | X | |||
| BRENDAN HURLEY | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | 168929 | 0 | 8567 | X | |||
| DAVID SULLIVAN | ||||||||
| VICE PRESIDENT, RETAIL | 40.00 | 174304 | 0 | 6333 | X | |||
| HANNIBAL BRUMSKINE II | ||||||||
| SR DIRECTOR OF FINANCE & COMPLIANCE | 40.00 | 133655 | 0 | 15863 | X | |||
| COLLEEN PALETTA | ||||||||
| VICE PRESIDENT, WORKFORCE DEVELOPMENT | 40.00 | 105137 | 0 | 1100 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1543199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 153539 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOURCEAMERICA (FORMERLY NISH) | |||||
| 8401 OLD COURTHOUSE ROAD | VIENNA | VA | 22182 | PROCUREMENT OF FEDERAL CONTRACTS | 349032 |
| CERIDIAN | |||||
| 3311 E OLD SHAKOPEE ROAD | BLOOMINGTON | MN | 55425 | PAYROLL PROCESSING SERVICES | 121102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 37465 | FederatedCampaigns |
| Fundraising Events | 143439 | FundraisingEvents |
| Government Grants | 447938 | GovernmentGrants |
| All Other Contributions | 6231201 | AllOtherContributions |
| Noncash Contributions | 4313344 | NoncashContributions |
| Total Contributions | 6860043 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL SERVICE INC. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10468791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10468791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10468791 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125852 | TotalRevenueColumn |
| Unrelated Business Revenue | 5319 | UnrelatedBusinessRevenue |
| Exclusion | $120,533 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2456787 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2398398 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58389 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58389 | TotalRevenueColumn |
| Exclusion | $58,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22943 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 143439 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106602 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83659 | TotalRevenueColumn |
| Exclusion | -$83,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20206140 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4522473 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15683667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15683667 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SERVICE CONTRACTS | 900099 | 451563 | 451563 | |
| SUBLEASE INCOME | 900099 | 87360 | $87,360 | |
| OTHER INCOME | 900099 | 64394 | $64,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 603317 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33716400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26604021 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5319 | UnrelatedBusinessRevenue |
| Exclusion | $247,017 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826006 | Total |
| Program Services | 620402 | ProgramServices |
| Management And General | 134324 | ManagementAndGeneral |
| Fundraising | 71280 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15164846 | Total |
| Program Services | 14097217 | ProgramServices |
| Management And General | 794406 | ManagementAndGeneral |
| Fundraising | 273223 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90016 | Total |
| Program Services | 77236 | ProgramServices |
| Management And General | 9606 | ManagementAndGeneral |
| Fundraising | 3174 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460277 | Total |
| Program Services | 2355350 | ProgramServices |
| Management And General | 68914 | ManagementAndGeneral |
| Fundraising | 36013 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320116 | Total |
| Program Services | 1227522 | ProgramServices |
| Management And General | 66768 | ManagementAndGeneral |
| Fundraising | 25826 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397390 | Total |
| Program Services | 279641 | ProgramServices |
| Management And General | 110752 | ManagementAndGeneral |
| Fundraising | 6997 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64628 | Total |
| Program Services | 43686 | ProgramServices |
| Management And General | 13383 | ManagementAndGeneral |
| Fundraising | 7559 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45380 | Total |
| Management And General | 45380 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39000 | Total |
| Fundraising | 39000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37312 | Total |
| Program Services | 31044 | ProgramServices |
| Management And General | 5779 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239171 | Total |
| Program Services | 237864 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257692 | Total |
| Program Services | 12206 | ProgramServices |
| Management And General | 210801 | ManagementAndGeneral |
| Fundraising | 34685 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695036 | Total |
| Program Services | 1458889 | ProgramServices |
| Management And General | 179543 | ManagementAndGeneral |
| Fundraising | 56604 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188069 | Total |
| Program Services | 120634 | ProgramServices |
| Management And General | 7321 | ManagementAndGeneral |
| Fundraising | 60114 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4983987 | Total |
| Program Services | 4627302 | ProgramServices |
| Management And General | 267514 | ManagementAndGeneral |
| Fundraising | 89171 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375516 | Total |
| Program Services | 323914 | ProgramServices |
| Management And General | 33343 | ManagementAndGeneral |
| Fundraising | 18259 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8725 | Total |
| Program Services | 2953 | ProgramServices |
| Management And General | 5700 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747499 | Total |
| Program Services | 561768 | ProgramServices |
| Management And General | 92866 | ManagementAndGeneral |
| Fundraising | 92865 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240958 | Total |
| Program Services | 209532 | ProgramServices |
| Management And General | 25200 | ManagementAndGeneral |
| Fundraising | 6226 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 685273 | 518684 | 99480 | 67109 |
| AUCTION FEES | 614988 | 614988 | ||
| CLEANING SUPPLIES | 435686 | 433093 | 1225 | 1368 |
| NISH COMMISSIONS | 397239 | 397239 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31314810 | Total |
| Program Services | 28251164 | ProgramServices |
| Management And General | 2173285 | ManagementAndGeneral |
| Fundraising | 890361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14825 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784180 | BOY |
| EOY | 2938014 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583052 | BOY |
| EOY | 1427027 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276044 | BOY |
| EOY | 358633 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593589 | BOY |
| EOY | 768738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12067820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7785417 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4139847 | BOY |
| EOY | 4282403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208140 | BOY |
| EOY | 3837317 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445651 | BOY |
| EOY | 3099782 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15060503 | BOY |
| EOY | 16726739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168840 | BOY |
| EOY | 1877835 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29649 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245072 | BOY |
| EOY | 1580764 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715655 | BOY |
| EOY | 1710241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6159216 | BOY |
| EOY | 5168840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8266735 | BOY |
| EOY | 10805333 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139744 | BOY |
| EOY | 257758 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494808 | BOY |
| EOY | 494808 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8901287 | BOY |
| EOY | 11557899 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15060503 | BOY |
| EOY | 16726739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2401590 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 260341 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -5319 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4153050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3849779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4910899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5490800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6860043 | CurrentTaxYear |
| Total | 25264571 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4153050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3849779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4910899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5490800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6860043 | CurrentTaxYear |
| Total | 25264571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 373377 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24891194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207893 | CurrentTaxYear |
| Total | 879948 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3213 | CurrentTaxYear |
| Total | 35380 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64394 | CurrentTaxYear |
| Total | 151241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26331140 | TotalSupport |
| Gross Receipts From Admissions Etc | 126779921 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 486727 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50450 | InvestmentEarningsOrLosses |
| Other Expenditures | 42369 | OtherExpenditures |
| End Of Year Balance | 494808 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 494808 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8081 | InvestmentEarningsOrLosses |
| End Of Year Balance | 486727 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 928680 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53617 | InvestmentEarningsOrLosses |
| Other Expenditures | 487489 | OtherExpenditures |
| End Of Year Balance | 494808 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 840439 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 174887 | InvestmentEarningsOrLosses |
| Other Expenditures | 86646 | OtherExpenditures |
| End Of Year Balance | 928680 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 840439 | BeginningOfYearBalance |
| End Of Year Balance | 840439 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1218700 | OtherCostOrOtherBasis |
| Book Value | 1218700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3950882 | OtherCostOrOtherBasis |
| Depreciation | 2998238 | Depreciation |
| Book Value | 952644 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2922522 | OtherCostOrOtherBasis |
| Depreciation | 1979021 | Depreciation |
| Book Value | 943501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2880656 | OtherCostOrOtherBasis |
| Depreciation | 1905374 | Depreciation |
| Book Value | 975282 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1095060 | OtherCostOrOtherBasis |
| Depreciation | 902784 | Depreciation |
| Book Value | 192276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4282403 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS AND LOAN COSTS | 267837 |
| DUE FROM AFFILIATE | 2831945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3099782 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $116,880 |
| DEFERRED RENT | $1,451,236 |
| DEFERRED COMPENSATION LIABILITY | $116,806 |
| CAPITAL LEASE OBLIGATION | $25,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1710241 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | GOODWILL'S ENDOWMENT CONSISTS OF FOUR FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES: NATIONAL LIBRARY FOR THE BLIND (ETTA J. GRIFFIN MEMORIAL TRUST FUND), MABEL J. LANGHORNE FUND, HAZEL AND KARL FENNING FUND, AND FENNING-MURRAY SOCIAL SERVICE ENDOWMENT FUND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GOODWILL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANI GLOBAL CONSULTING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6314 SE 20TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 231233 | GrossReceipts |
| Amount Retained By Contractor | 39000 | AmountRetainedByContractor |
| Net To Organization | 192233 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 231233 | TotalGrossReceipts |
| Total Retained By Contractors | 39000 | TotalRetainedByContractors |
| Total Net To Organization | 192233 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA (SEE PART IV) | NameOfEvent1 |
| Gross Receipts Event1 | 166382 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143439 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22943 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25710 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 66892 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 166382 | GrossReceiptsTotal |
| Charitable Contributions Total | 143439 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22943 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25710 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 66892 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 106602 | DirectExpenseSummaryEvents |
| Net Income Summary | -83659 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ANNUAL GALA | Identifier |
| Return Reference | SCHEDULE G, PART II | ReturnReference |
| Explanation | FOR TAX PURPOSES, THE ORGANIZATION IS REQUIRED TO SHOW NET PROFIT LESS CONTRIBUTIONS RECEIVED FOR FUNDRAISING EVENTS. HOWEVER, INCLUDING CONTRIBUTIONS OF $143,439, THE GALA ACTUALLY MADE A NET PROFIT OF $59,780 FOR THE YEAR ENDED DECEMBER 31, 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE A MELOY | ||||||||||||||
| PRESIDENT & CEO | 280716 | 0 | 90000 | 0 | 14400 | 0 | 75606 | 0 | 12491 | 0 | 473213 | 0 | 80714 | 0 |
| ROSA PROCTOR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 197670 | 0 | 10000 | 0 | 0 | 0 | 8452 | 0 | 9459 | 0 | 225581 | 0 | 0 | 0 |
| MICHAEL FROHM | ||||||||||||||
| CHIEF OPERATING OFFICER | 183864 | 0 | 10000 | 0 | 0 | 0 | 7806 | 0 | 6257 | 0 | 207927 | 0 | 0 | 0 |
| RICHARD J COLE | ||||||||||||||
| CHIEF INFORMATION OFFICER | 169524 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 1605 | 0 | 176129 | 0 | 0 | 0 |
| BRENDAN HURLEY | ||||||||||||||
| CHIEF MARKETING OFFICER | 163929 | 0 | 5000 | 0 | 0 | 0 | 6552 | 0 | 2015 | 0 | 177496 | 0 | 0 | 0 |
| DAVID SULLIVAN | ||||||||||||||
| VICE PRESIDENT, RETAIL | 166304 | 0 | 8000 | 0 | 0 | 0 | 0 | 0 | 6333 | 0 | 180637 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF DONATED GOODS RECEIVED A BONUS BASED ON ACHIEVING CERTAIN TARGETS IN ACCORDANCE WITH THE TERMS OF THEIR RESPECTIVE EMPLOYMENT CONTRACTS. THE PERFORMANCE MEASURES ARE DETERMINED ON AN ANNUAL BASIS. ADDITIONALLY, SELECT ASSOCIATES RECEIVED ONETIME BONUSES IN 2012 BASED ON GOODWILL'S PERFORMANCE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4304307 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9037 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | CLOTHING AND HOUSEHOLD GOODS DONATIONS TO THE ORGANIZATION ARE SOLD ON SHOPGOODWILL.ORG, EBAY.COM, ALIBRIS.COM AND HALF.COM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOODWILL'S FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT TAX SERVICE FIRM, RAFFA, P.C., AND IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. IT IS THEN SUBMITTED BY THE PRESIDENT TO EACH BOARD MEMBER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOODWILL OF GREATER WASHINGTON CONFLICT OF INTEREST POLICY APPLIES TO ALL THE GOODWILL DIRECTORS, OFFICERS, AND EMPLOYEES. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL EMPLOYEES AND BOARD MEMBERS MUST AVOID EVEN THE APPEARANCE OF A POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS TO BE REPORTED TO THE COMPLIANCE OFFICER. THESE DOCUMENTS ARE KEPT ON FILE BY THE EXECUTIVE ASSISTANT OR OTHER DESIGNEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WRITTEN COMPARISONS OF THE SENIOR MANAGEMENT COMPENSATION ARE MADE AGAINST FOR-PROFIT AND NON-PROFIT ORGANIZATIONS, INCLUDING OTHER SIMILAR SIZE GOODWILL ORGANIZATIONS. CEO COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE FOLLOWING A BOARD OF DIRECTORS PERFORMANCE EVALUATION SURVEY. FINAL APPROVAL OF THE CEO COMPENSATION IS MADE BY THE FULL BOARD OF DIRECTORS. | |
| 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. | |
| FORM 990, PART XI, LINE 9: | IMPUTED INTEREST ON INTERCOMPANY LOAN -5,319. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEST KEPT BUILDINGS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH DAKOTA AVENUE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200746642 | EIN |
| Primary Activity | JANITORIAL SERVICES | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS MEMORIAL GOODWILL INDUSTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 330509 | ShareOfTotalIncome |
| Share Of EOY Assets | 135802 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BEST KEPT BUILDINGS INC | ||
| A | 5319 | FMV |
| BEST KEPT BUILDINGS INC | ||
| M | 2001810 | FMV |
| BEST KEPT BUILDINGS INC | ||
| L | 451563 | FMV |
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