Goodwill Contracting Services FY2021 filing

Tacoma, WAUnknown exempt organization EIN 26-0017283Revenue $1.3M in FY2021Latest return filed Mar 6, 2025

On file with the IRSTacoma, WA

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Goodwill Contracting Services seeks to provide jobs and job advancement for individuals with disabilities to facilitate their participation in society.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-0017283) · Dispute this line
90¢ of each $1 spent went to programs.
$6K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $36K a year · 4% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6K
to officers and key staff · 0.5% of spending
Pay to officers and key staff is 0.5% of spending.
Part VII, Section A
10.0 mo
of spending, in cash
10.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$41K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.3M
-1% vs prior year
Spent
$1.1M
To programs
90%
Net assets
$1.6M
By yearFY2020–FY2024
Revenue
$1.3M
FY2021▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.3M
FY2022$633K
FY2023$28K
FY2024$10K
Expenses
$1.1M
FY2021▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$983K
FY2023$75K
FY2024Not on file
Net assets
$1.6M
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.6M
FY2022$1.2M
FY2023$1.2M
FY2024Not on file

From the FY2021 Form 990 (year ending September 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $986K Management & general 10% · $105K

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

5 people listed on the 990; $6K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$3,245Pt VII · Sec A
$2,606Pt VII · Sec A
President/Chair
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Secretary/Treas
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lori Forte Harnick$4,625$3,459$4,697$3,245$3,338
Anne Porter$3,648$3,365$3,082$2,606$939
Eu-Wanda Eagans$3,570————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Goodwill Contracting Services executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides jobs and advancement for people with disabilities to help them join society.

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1 program · $986K · in their own filed words · FY2020
01

Goodwill Contracting Services employed 32 individuals at one time (76.32% of direct labor are disabled) to provide food services to military personnel at Joint Base Lewis McChord.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-0017283) · Dispute this line
$986Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$12K
Money outPt IX
$1.1M
Ln 25
Programscol B$986K
Managementcol C$105K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$907K
Total assetsLn 16$1.7M
LiabilitiesLn 26$41K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$1.3M
Investment incomeLn 3$12K
Gains on assetsLn 7−$2K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$259K
SavingsLn 2$649K
Cash and savings togetherLn 1–2$907K
Accounts receivableLn 4$172K
Prepaid expenses and deferred chargesLn 9$5K
InvestmentsLn 11–13$568K
Total assetsLn 16$1.7M
LiabilitiesLn 26$41K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 536
VolunteersI 63
Fiscal year endsHeaderSeptember
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
LineStart FY21End FY21
Cash and savingsLn 1–2$1.3M$907K
InvestmentsLn 11–13$568K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.5M$1.7M
LiabilitiesLn 26$76K$41K
Net assetsLn 32$1.4M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$580K$580K
Pension plan contributionsLn 8$31K$31K
Other employee benefitsLn 9$301K$301K
Payroll taxesLn 10$57K$57K
Management feesLn 11a$85K$85K
Legal feesLn 11b$0
Accounting feesLn 11c$9K$9K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$458$458
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$0
Office expensesLn 13$8K$4K$5K
Information technologyLn 14$8K$8K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$5K$3K
Other expenses (24a–d)Ln 24$116$116
All other expensesLn 24e$0
Total functional expensesLn 25$1.1M$986K$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Mar 6, 2025 $10K 990 PDF
FY2023Filed with the IRS Jun 28, 2024 $28K$75K−$47K$1.2M 990 PDF
FY2022Filed with the IRS Jul 31, 2023 $633K$983K−$350K$1.2M 990 PDF
FY2021 ViewingFiled with the IRS Jun 23, 2022 $1.3M$1.1M$249K$1.6M 990 PDF
FY2020Filed with the IRS Jun 23, 2021 $1.4M$1.1M$291K$1.4M 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,340,183 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,339,068$1,328,637
I-9 Program service revenue$0
I-10 Investment incomePrior year $18,165$11,546
I-11 Other revenue$0
I-12 Total revenuePrior year $1,357,233$1,340,183
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $951,575$969,301
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $114,477$121,499
I-18 Total expensesPrior year $1,066,052$1,090,800
I-19 Revenue less expensesPrior year $291,181$249,383
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,340,183 across 8 lines filed
VIII-1e Government grants$1,328,637
VIII-1h Total contributions, gifts and grants$1,328,637
VIII-3 Investment incomeExcluded from tax $13,349$13,349
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,803−$1,803
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $11,546$1,340,183
Part IX · Statement of functional expenses $1,090,800 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $580,225$580,225
IX-8 Pension plan contributionsPrograms $30,845$30,845
IX-9 Other employee benefitsPrograms $300,968$300,968
IX-10 Payroll taxesPrograms $57,263$57,263
IX-11a Management feesManagement $85,000$85,000
IX-11b Legal fees$0
IX-11c Accounting feesManagement $8,532$8,532
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $458$458
IX-11g Other fees for servicesManagement $3,457$3,457
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $3,596 · Management $4,830$8,426
IX-14 Information technologyPrograms $7,596$7,596
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $5,235 · Management $2,679$7,914
IX-24 Other expenses (24a–d)Management $116$116
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $985,728 · Management $105,072 · Fundraising $0$1,090,800
Part X · Balance sheet $1,652,683 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $340,591$258,854
X-2 Savings and temporary cash investmentsStart of year $931,774$648,632
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $178,194$171,685
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $5,294$5,241
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$568,271
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,455,853$1,652,683
X-17 Accounts payable and accrued expensesStart of year $75,904$40,737
X-26 Total liabilitiesStart of year $75,904$40,737
X-27 Net assets without donor restrictionsStart of year $1,379,949$1,611,946
X-32 Total net assets or fund balancesStart of year $1,379,949$1,611,946
X-33 Total liabilities and net assetsStart of year $1,455,853$1,652,683
Part XI · Reconciliation of net assets $1,611,946 net assets at year end
XI-1 Total revenue$1,340,183
XI-2 Total expenses$1,090,800
XI-3 Revenue less expenses$249,383
XI-4 Net assets at start of year$1,379,949
XI-5 Net unrealized gains (losses) on investments−$17,386
XI-10 Net assets at end of year$1,611,946

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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