Goodwill Commercial Services INC: Nonprofit Profile, Financials & Form 990 (EIN 25-1773112)

Revenue by fiscal year
FY2020	$4.2M
FY2021	$3.7M
FY2022	$3.7M
FY2023	$4.1M
FY2024	$4.2M
FY2025	$4.7M

Expenses by fiscal year
FY2020	$4.0M
FY2021	$3.3M
FY2022	$3.6M
FY2023	$4.1M
FY2024	$4.1M
FY2025	$4.6M

Net assets by fiscal year
FY2020	$149K
FY2021	$141K
FY2022	$283K
FY2023	$187K
FY2024	$165K
FY2025	$27K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $4.0M Management & general 14% · $619K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Monique McIntosh Presceo

Ex-Officio

$0Pt VII · Sec A

John Kraus

Past Chair

$0Pt VII · Sec A

Dan Waltman

Treasurer

$0Pt VII · Sec A

Mathias Barlat

Secretary

$0Pt VII · Sec A

Debra Valentine Gray

Chairperson

$0Pt VII · Sec A

Scott Stevens

Vice Chair

$0Pt VII · Sec A

Robert Stape

COO/Cco (exited 12/24)

$0Pt VII · Sec A

John O'Britz

CFO

$0Pt VII · Sec A

See Goodwill Commercial Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers individuals to enhance their lives through job training and support services.

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Provided by the organization

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1 program · $4.0M · in their own filed words · FY2024

01

The corporation shall provide rehabilitation services, training, employment opportunities and other assistance for individuals who are physically, mentally or socially challenged and have employment barriers such as lack of work skills, education, or other support and resources necessary to ensure employment success and an overall…

$4.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Goodwill Industries International INCFY2025$273K

Total grants receivedfrom 1 funder$273K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.7M

Ln 12

Fees for servicesLn 2g$4.7M

Money outPt IX

$4.6M

Ln 25

Programscol B$4.0M

Managementcol C$619K

Owns and owesPt X

$27K

net assets · Ln 32

Total assetsLn 16$390K

LiabilitiesLn 26$363K

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$4.7M

Total revenueLn 12$4.7M

Assets in detailPt X, end of year

Total assetsLn 16$390K

LiabilitiesLn 26$363K

Net assetsLn 32$27K

OperationsPt I, VI

EmployeesI 571

VolunteersI 63

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Total assetsLn 16	$363K	$390K
LiabilitiesLn 26	$198K	$363K
Net assetsLn 32	$165K	$27K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$2.8M	$2.8M
Pension plan contributionsLn 8	$22K	$22K
Other employee benefitsLn 9	$174K	$174K
Payroll taxesLn 10	$232K	$232K
Legal feesLn 11b	$31K	$31K
Other fees for servicesLn 11g	$173K	$173K
Office expensesLn 13	$110K	$110K
Information technologyLn 14	$10K	$10K
OccupancyLn 16	$239K	$239K
TravelLn 17	$380	$380
Conferences, conventions and meetingsLn 19	$2K	$2K
InsuranceLn 23	$79K	$79K
Other expenses (24a–d)Ln 24	$683K	$65K	$619K
Total functional expensesLn 25	$4.6M	$4.0M	$619K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$4.7M	$4.6M	$106K	$27K	990 PDF
FY2024	$4.2M	$4.1M	$117K	$165K	990 PDF
FY2023	$4.1M	$4.1M	−$7K	$187K	990 PDF
FY2022	$3.7M	$3.6M	$155K	$283K	990 PDF
FY2021	$3.7M	$3.3M	$341K	$141K	990 PDF
FY2020	$4.2M	$4.0M	$212K	$149K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $4,678,178 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $4,243,444$4,678,178

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $4,243,444$4,678,178

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $3,012,677$3,245,021

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,114,079$1,327,114

I-18 Total expensesPrior year $4,126,756$4,572,135

I-19 Revenue less expensesPrior year $116,688$106,043

Part VI · Governance 5 of 6 board members independent, 2 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $4,678,178 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,678,178$4,678,178

VIII-12 Total revenueRelated to mission $4,678,178 · Unrelated business $0 · Excluded from tax $0$4,678,178

Part IX · Statement of functional expenses $4,572,135 across 13 lines filed

IX-7 Other salaries and wagesPrograms $2,818,080$2,818,080

IX-8 Pension plan contributionsPrograms $21,614$21,614

IX-9 Other employee benefitsPrograms $173,632$173,632

IX-10 Payroll taxesPrograms $231,695$231,695

IX-11b Legal feesPrograms $31,493$31,493

IX-11g Other fees for servicesPrograms $172,820$172,820

IX-13 Office expensesPrograms $109,547$109,547

IX-14 Information technologyPrograms $9,610$9,610

IX-16 OccupancyPrograms $239,024$239,024

IX-17 TravelPrograms $380$380

IX-19 Conferences, conventions and meetingsPrograms $1,732$1,732

IX-23 InsurancePrograms $79,277$79,277

IX-24 Other expenses (24a–d)Programs $64,618 · Management $618,613$683,231

IX-25 Total functional expensesPrograms $3,953,522 · Management $618,613 · Fundraising $0$4,572,135

Part X · Balance sheet $389,698 assets, 8 lines filed

X-4 Accounts receivableStart of year $358,702$385,009

X-9 Prepaid expenses and deferred chargesStart of year $4,171$4,689

X-16 Total assetsStart of year $362,873$389,698

X-17 Accounts payable and accrued expensesStart of year $198,124$362,863

X-26 Total liabilitiesStart of year $198,124$362,863

X-27 Net assets without donor restrictionsStart of year $164,749$26,835

X-32 Total net assets or fund balancesStart of year $164,749$26,835

X-33 Total liabilities and net assetsStart of year $362,873$389,698

Part XI · Reconciliation of net assets $26,835 net assets at year end

XI-1 Total revenue$4,678,178

XI-2 Total expenses$4,572,135

XI-3 Revenue less expenses$106,043

XI-4 Net assets at start of year$164,749

XI-9 Other changes in net assets−$243,957

XI-10 Net assets at end of year$26,835

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Goodwill Commercial Services INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Goodwill Commercial Services INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV