Davis Memorial Goodwill Industries FY2022 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $5,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Provide free education, job training, and employment services to people with disadvantages and disabilities.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 53-0196588) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$2.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.7M a year · 3% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
92% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.0M
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
0.5 mo
of spending, in cash
Plus $7.4M in investments, Pt X · Ln 11–13
0.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $162K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$55.4M
70% of total assets
Liabilities are 70% of assets.
Pt X · Ln 26
Independent board members
15
of 16 voting members
15 of 16 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$67.3M
+4% vs prior year
Spent
$64.6M
To programs
92%
Net assets
$23.7M
By yearFY2020–FY2024
Revenue
$67.3M
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$46.2M
FY2021$64.8M
FY2022$67.3M
FY2023$75.1M
FY2024$81.3M
Expenses
$64.6M
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$52.6M
FY2021$59.7M
FY2022$64.6M
FY2023$69.3M
FY2024$79.7M
Net assets
$23.7M
FY2022▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$17.2M
FY2021$22.6M
FY2022$23.7M
FY2023$30.4M
FY2024$22.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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 ruling in Sep 1942.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $59.6M Management & general 6% · $4.1M Fundraising 1% · $951K

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

Something off? Claim to add context

Who runs it and what they're paid

24 people listed on the 990; $2.0M paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President & CEO
$435,048Pt VII · Sec A
Until 5/22; CFO Emeritus as of 5/22
$282,064Pt VII · Sec A
Chief People and Culture Officer
$222,959Pt VII · Sec A
Chief Integration Officer
$220,490Pt VII · Sec A
Chief of Collab., Comm., & Mktg
$220,060Pt VII · Sec A
Chief of Expansion
$194,027Pt VII · Sec A
VP, Donated Goods Retail
$178,453Pt VII · Sec A
VP, Technology & Infrastructure
$146,713Pt VII · Sec A

Catherine a Meloy’s $582K as President & CEO is at the 95th percentile of top reported officer pay among 414 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Catherine a Meloy$582,302$579,916$435,048$542,119$453,134
Rosa Proctor CFO——$282,064——
Rosa Proctor$227,072$258,573—$132,200$260,859
Jeffrey Rostand$256,350$229,266$119,543——
Colleen Paletta$252,613$234,830$220,490$196,572$172,094
Brendan Hurley$251,902$233,827$220,060$209,912$200,631
Richard J Cole$221,609$206,273$194,027$234,426$221,536
Janece Kleben$225,185$199,492———

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 Davis Memorial Goodwill Industries 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

Offers free education, job training, and employment services to those facing disadvantages.

Questions for Davis Memorial Goodwill Industries

Tap to ask. Davis Memorial Goodwill Industries sees how many people are interested.

Your first name shows with your question. Davis Memorial Goodwill Industries answers here, for everyone.

3 programs · $58.9M · in their own filed words · FY2022
01

Donated Goods

In 2022, GGW was fully back on its feet following the pandemic. Its administrative staff returned to the office. The 21 retail stores and 19 donation centers that are central to the fulfillment of goodwill's mission to provide jobs, job training, and employment services for people with disadvantages and disabilities all returned to…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 53-0196588) · Dispute this line
$46.7Mprogram expense
02

Contracts

One of goodwill of greater washington's most successful business and mission fulfillment operations is its contract services division. In 2022, under the ability one program and commercial contracts, goodwill employed 214 people in its 13 contract sites throughout the DC area, cleaning more than 3 million square feet at buildings…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 53-0196588) · Dispute this line
$10.3Mprogram expense
03

Workforce Development

In 2022, goodwill of greater washington's mission impact team provided free job training, employment, and other supportive services to 1,464 people within the washington, DC region at goodwill's DC career center and online, including career development to 625 goodwill team members.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 53-0196588) · Dispute this line
$1.8Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$162K
Grants paid · 3 grants · $717K · 2021–2023

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$67.3M
Ln 12
Other incomeLn 4–11$37.1M
Fees for servicesLn 2g$15.1M
Gifts and grantsLn 1h$14.9M
Money outPt IX
$64.6M
Ln 25
Programscol B$59.6M
Managementcol C$4.1M
Fundraisingcol D$951K
Owns and owesPt X
$23.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$79.1M
LiabilitiesLn 26$55.4M
PeoplePt VI, VII
24
listed · VII A
PaidVII A9
Voting boardVI 1a16
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14.9M
Noncash giftsLn 1g$13.3M
Fees for servicesLn 2g$15.1M
Investment incomeLn 3$265K
Other incomeLn 4–11$37.1M
Gains on assetsLn 7$88K
Total revenueLn 12$67.3M
Assets in detailPt X, end of year
CashLn 1$1.8M
SavingsLn 2$932K
Cash and savings togetherLn 1–2$2.7M
Pledges and grants receivableLn 3$62K
Accounts receivableLn 4$3.2M
Inventories for sale or useLn 8$959K
Prepaid expenses and deferred chargesLn 9$2.1M
Land, buildings, equipmentLn 10c$7.5M
InvestmentsLn 11–13$7.4M
Other assetsLn 15$55.2M
Total assetsLn 16$79.1M
LiabilitiesLn 26$55.4M
Net assetsLn 32$23.7M
OperationsPt I, VI
EmployeesI 51,962
VolunteersI 614
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$13.3M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.6M$2.7M
InvestmentsLn 11–13$9.1M$7.4M
Land, buildings, equipmentLn 10c$7.4M$7.5M
Total assetsLn 16$34.9M$79.1M
LiabilitiesLn 26$12.3M$55.4M
Net assetsLn 32$22.6M$23.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K$5K
Pay of officers and key staff (Part IX, line 5)Ln 5$1.3M$946K$220K$103K
Other salaries and wagesLn 7$31.4M$29.3M$1.8M$319K
Pension plan contributionsLn 8$309K$294K$12K$3K
Other employee benefitsLn 9$3.5M$3.2M$170K$47K
Payroll taxesLn 10$2.5M$2.3M$148K$29K
Accounting feesLn 11c$430K$347K$64K$19K
Investment management feesLn 11f$36K$36K
Other fees for servicesLn 11g$1.7M$1.6M$113K$24K
Advertising and promotionLn 12$599K$282K$311K$7K
Office expensesLn 13$4.9M$4.7M$153K$70K
Information technologyLn 14$912K$763K$99K$51K
OccupancyLn 16$12.2M$11.5M$522K$181K
TravelLn 17$141K$117K$20K$4K
Conferences, conventions and meetingsLn 19$48K$991$47K$212
InterestLn 20$16K$8K$7K$2K
Depreciation, depletion and amortizationLn 22$1.3M$1.0M$205K$45K
InsuranceLn 23$403K$359K$42K$2K
Other expenses (24a–d)Ln 24$3.0M$2.9M$86K$44K
Total functional expensesLn 25$64.6M$59.6M$4.1M$951K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 7, 2025 $81.3M$79.7M$1.6M$22.0M 990 PDF
FY2023Filed with the IRS Nov 11, 2024 $75.1M$69.3M$5.7M$30.4M 990 PDF
FY2022 ViewingFiled with the IRS Oct 9, 2023 $67.3M$64.6M$2.7M$23.7M 990 PDF
FY2021Filed with the IRS Oct 14, 2022 $64.8M$59.7M$5.0M$22.6M 990 PDF
FY2020Filed with the IRS Nov 12, 2021 $46.2M$52.6M−$6.4M$17.2M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay M · Noncash O · Explanations
See the full FY2022 990
Part I · Summary $67,334,398 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,072,733$14,938,094
I-9 Program service revenuePrior year $14,017,341$15,053,147
I-10 Investment incomePrior year $549,992$265,342
I-11 Other revenuePrior year $35,142,930$37,077,815
I-12 Total revenuePrior year $64,782,996$67,334,398
I-13 Grants and similar amounts paidPrior year $50,000$5,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $35,993,665$38,956,459
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $23,703,997$25,655,053
I-18 Total expensesPrior year $59,747,662$64,616,512
I-19 Revenue less expensesPrior year $5,035,334$2,717,886
Part VI · Governance 15 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members15
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 $67,334,398 across 9 lines filed
Lines not itemized here account for $37,077,325 of total revenue; see the IRS return.
VIII-1a Federated campaigns$15,170
VIII-1f All other contributions, gifts and grants$14,922,924
VIII-1g Noncash contributions (included above)$13,282,945
VIII-1h Total contributions, gifts and grants$14,938,094
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,053,147$15,053,147
VIII-3 Investment incomeExcluded from tax $177,373$177,373
VIII-7 Net gain or loss on sales of assetsExcluded from tax $87,969$87,969
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $490$490
VIII-12 Total revenueRelated to mission $52,130,472 · Unrelated business $0 · Excluded from tax $265,832$67,334,398
Part IX · Statement of functional expenses $64,616,512 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $5,000$5,000
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $946,389 · Management $219,590 · Fundraising $103,376$1,269,355
IX-7 Other salaries and wagesPrograms $29,251,900 · Management $1,842,815 · Fundraising $319,431$31,414,146
IX-8 Pension plan contributionsPrograms $293,532 · Management $12,489 · Fundraising $2,637$308,658
IX-9 Other employee benefitsPrograms $3,249,392 · Management $170,436 · Fundraising $47,140$3,466,968
IX-10 Payroll taxesPrograms $2,320,042 · Management $148,197 · Fundraising $29,093$2,497,332
IX-11c Accounting feesPrograms $347,078 · Management $63,777 · Fundraising $18,747$429,602
IX-11f Investment management feesManagement $35,618$35,618
IX-11g Other fees for servicesPrograms $1,564,829 · Management $113,476 · Fundraising $24,068$1,702,373
IX-12 Advertising and promotionPrograms $281,865 · Management $310,704 · Fundraising $6,794$599,363
IX-13 Office expensesPrograms $4,715,739 · Management $152,881 · Fundraising $70,467$4,939,087
IX-14 Information technologyPrograms $763,243 · Management $98,529 · Fundraising $50,706$912,478
IX-16 OccupancyPrograms $11,453,153 · Management $521,708 · Fundraising $181,001$12,155,862
IX-17 TravelPrograms $116,673 · Management $20,232 · Fundraising $4,438$141,343
IX-19 Conferences, conventions and meetingsPrograms $991 · Management $46,607 · Fundraising $212$47,810
IX-20 InterestPrograms $7,727 · Management $6,692 · Fundraising $2,067$16,486
IX-22 Depreciation, depletion and amortizationPrograms $1,024,777 · Management $204,636 · Fundraising $44,583$1,273,996
IX-23 InsurancePrograms $359,005 · Management $41,741 · Fundraising $1,861$402,607
IX-24 Other expenses (24a–d)Programs $2,868,397 · Management $85,860 · Fundraising $44,171$2,998,428
IX-25 Total functional expensesPrograms $59,569,732 · Management $4,095,988 · Fundraising $950,792$64,616,512
Part X · Balance sheet $79,111,900 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $2,892,014$1,817,632
X-2 Savings and temporary cash investmentsStart of year $708,570$931,753
X-3 Pledges and grants receivableStart of year $85,420$62,192
X-4 Accounts receivableStart of year $2,599,643$3,165,578
X-8 Inventories for sale or useStart of year $976,154$958,663
X-9 Prepaid expenses and deferred chargesStart of year $2,106,234$2,120,948
X-10c Land, buildings and equipment, netStart of year $7,365,551$7,450,775
X-11 Publicly traded securitiesStart of year $9,133,427$7,362,489
X-15 Other assetsStart of year $9,032,879$55,241,870
X-16 Total assetsStart of year $34,899,892$79,111,900
X-17 Accounts payable and accrued expensesStart of year $4,803,356$3,572,137
X-19 Deferred revenueStart of year $93,258$147,546
X-23 Secured mortgages and notes payableStart of year $137,871$0
X-25 Other liabilitiesStart of year $7,228,820$51,647,316
X-26 Total liabilitiesStart of year $12,263,305$55,366,999
X-27 Net assets without donor restrictionsStart of year $21,816,649$22,990,566
X-28 Net assets with donor restrictionsStart of year $819,938$754,335
X-32 Total net assets or fund balancesStart of year $22,636,587$23,744,901
X-33 Total liabilities and net assetsStart of year $34,899,892$79,111,900
Part XI · Reconciliation of net assets $23,744,901 net assets at year end
XI-1 Total revenue$67,334,398
XI-2 Total expenses$64,616,512
XI-3 Revenue less expenses$2,717,886
XI-4 Net assets at start of year$22,636,587
XI-5 Net unrealized gains (losses) on investments−$1,609,572
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$23,744,901

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.