Davis Memorial Goodwill Industries

Washington, DC
Tax-exempt since Sept. 1942
EIN: 53-0196588

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Revenue

$67.3M (2022)

Expenses

$64.6M (2022)

Total Assets

$79.1M (2022)

Total Liabilities

$55.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$67,334,398

Expenses

$64,616,512

Net Income

$2,717,886

Net Assets

$23,744,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,938,094	22.2%
Program Services	$15,053,147	22.4%
Investment Income	$177,373	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$87,969	0.1%
Net Inventory Sales	$37,077,325	55.1%
Other Revenue	$490	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,269,355	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,414,146	48.6%

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$435,048	$0	$143,574
Rosa Proctor Cfo (Until 5/22; Cfo Emeritus As Of 5/22)	$282,064	$0	$24,824
Judy E Adams (Chief People And Culture Officer)	$222,959	$0	$21,436
Colleen Paletta (Chief Integration Officer)	$220,490	$0	$21,372
Brendan Hurley (Chief Of Collab., Comm., & Mktg)	$220,060	$0	$20,050
Richard J Cole (Chief Of Expansion)	$194,027	$48,507	$31,129
Dawn Holland (Vp, Donated Goods Retail)	$178,453	$0	$31,296
Steven Gelfound (Vp, Technology & Infrastructure)	$146,713	$0	$12,772
Jeffrey Rostand (Chief Financial Officer As Of 05/22)	$119,543	$0	$22,618
Solomon Keene (Chair)	$0	$0	$0
Kevin Jacobs (Vice Chair & Treasurer)	$0	$0	$0
Elizabeth Karmin (Secretary)	$0	$0	$0
Glen S Howard (Governance Chair)	$0	$0	$0
Rick Cruz (Director As Of 07/22)	$0	$0	$0
Thomas Graham (Director)	$0	$0	$0
Frederick Humphries (Director)	$0	$0	$0
Ghada Ijam (Director)	$0	$0	$0
Debbi Jarvis (Director)	$0	$0	$0
Donald Blue Jenkins (Director As Of 07/22)	$0	$0	$0
Evelyn Lee (Director)	$0	$0	$0
James Macgregor (Director)	$0	$0	$0
Lisa Mallory (Director)	$0	$0	$0
Edward Ryan (Director)	$0	$0	$0
Kevin Virostek (Director)	$0	$0	$0

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990

Filed on Oct. 9, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$64,782,996

Expenses

$59,747,662

Net Income

$5,035,334

Net Assets

$22,636,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,072,733	23.3%
Program Services	$14,017,341	21.6%
Investment Income	$142,354	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$407,638	0.6%
Net Inventory Sales	$35,122,435	54.2%
Other Revenue	$20,495	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,178,188	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,835,076	48.3%

Assets/Debt
Total Assets	$34,899,892
Total Liabilities	$12,263,305
Net Assets	$22,636,587

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$542,119	$0	$119,291
Richard J Cole (Chief Of Expansion)	$234,426	$0	$24,437
Brendan Hurley (Chief Of Collab., Comm., & Mktg)	$209,912	$0	$14,758
Colleen Paletta (Chief Integration Officer)	$196,572	$0	$14,407
Judy E Adams (Chief People And Culture Officer)	$189,881	$0	$14,016
Sandra Wasden (Chief Financial Officer Until 10/21)	$178,866	$0	$11,486
Dawn Holland (Vp, Donated Goods Retail)	$156,918	$0	$18,809
Michael Frohm (Coo Until 03/21)	$156,007	$39,002	$5,820
Rosa Proctor (Chief Financial Officer As Of 10/21)	$132,200	$0	$19,745
Edward Ryan (Chair)	$0	$0	$0
Solomon Keene (Vice Chair & Treasurer)	$0	$0	$0
Elizabeth Karmin (Secretary)	$0	$0	$0
Glen S Howard (Governance Chair)	$0	$0	$0
Adrian Chapman (Director)	$0	$0	$0
Thomas Graham (Director As Of 05/21)	$0	$0	$0
Frederick Humphries (Director)	$0	$0	$0
Ghada Ijam (Director)	$0	$0	$0
Kevin Jacobs (Director)	$0	$0	$0
Debbie Jarvis (Director As Of 05/21)	$0	$0	$0
Evelyn Lee (Director)	$0	$0	$0
James Macgregor (Director)	$0	$0	$0
Lisa Mallory (Director)	$0	$0	$0
Kevin Virostek (Director)	$0	$0	$0

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990

Filed on Oct. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$46,197,376

Expenses

$52,566,068

Net Income

-$6,368,692

Net Assets

$17,212,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,377,170	26.8%
Program Services	$13,271,655	28.7%
Investment Income	$165,537	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$20,374,378	44.1%
Other Revenue	$8,636	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,271,718	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,002,537	45.7%

Assets/Debt
Total Assets	$30,677,429
Total Liabilities	$13,465,417
Net Assets	$17,212,012

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$453,134	$0	$83,219
Rosa Proctor (Chief Financial Officer)	$260,859	$0	$18,960
Richard J Cole (Executive Vp And Cio)	$221,536	$0	$17,881
Brendan Hurley (Chief Marketing Officer)	$200,631	$0	$10,440
Michael Frohm (Chief Operating Officer)	$197,046	$52,172	$19,084
Colleen Paletta (Chief Mission Officer)	$172,094	$0	$8,900
Jasmin Mujkic (Vice President, Retail)	$163,925	$0	$7,662
Judy E Adams (Vice President, Human Resources)	$157,701	$0	$8,144
Joel Pagliarello (Vice President, Contracts)	$150,844	$0	$8,109
Edward Ryan (Chair)	$0	$0	$0
Glen S Howard (Vice Chair & Director)	$0	$0	$0
Elizabeth Karmin (Secretary)	$0	$0	$0
Solomon Keene (Treasurer)	$0	$0	$0
Adrian Chapman (Director)	$0	$0	$0
James Dinegar (Director Until 12/15/20)	$0	$0	$0
Frederick Humphries (Director As Of 10/06/20)	$0	$0	$0
Ghada Ijam (Director)	$0	$0	$0
Kevin Jacobs (Director)	$0	$0	$0
Evelyn Lee (Director As Of 10/06/20)	$0	$0	$0
James Macgregor (Director)	$0	$0	$0
Lisa Mallory (Director)	$0	$0	$0
Daniel O'neill (Director Until 12/15/20)	$0	$0	$0
Kerri Palmer (Director Until 10/06/20)	$0	$0	$0
Kenneth Samet (Director Until 12/15/20)	$0	$0	$0
Kevin Virostek (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$59,138,522

Expenses

$56,151,299

Net Income

$2,987,223

Net Assets

$23,003,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,357,635	24.3%
Program Services	$12,825,793	21.7%
Investment Income	$108,109	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$31,747,853	53.7%
Other Revenue	$99,132	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,366,874	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,932,281	48.0%

Assets/Debt
Total Assets	$33,560,688
Total Liabilities	$10,556,955
Net Assets	$23,003,733

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$591,094	$0	$167,001
Rosa Proctor (Chief Financial Officer)	$262,183	$0	$44,795
Richard J Cole (Executive Vp And Cio)	$223,053	$0	$27,515
Michael Frohm (Chief Operating Officer)	$200,232	$50,058	$41,469
Brendan Hurley (Chief Marketing Officer)	$198,472	$0	$20,148
Colleen Paletta (Chief Mission Officer)	$169,432	$0	$17,695
Jasmin Mujkic (Vice President, Retail)	$163,009	$0	$20,585
Dena Nolte Senior Dir Of (Fin. & Compliance (Until 10/07/2019))	$155,011	$0	$17,192
Joel Pagliarello (Vice President, Contracts)	$151,969	$0	$15,266
Adrian Chapman (Chair)	$0	$0	$0
Glen S Howard (Vice Chair & Director)	$0	$0	$0
Elizabeth Karmin (Secretary)	$0	$0	$0
Edward Ryan (Treasurer)	$0	$0	$0
James Dinegar (Director)	$0	$0	$0
Ghada Ijam (Director)	$0	$0	$0
Kevin Jacobs (Director)	$0	$0	$0
Solomon Keene (Director)	$0	$0	$0
Lisa Mallory (Director)	$0	$0	$0
James Macgregor (Director)	$0	$0	$0
Daniel O'neill (Director)	$0	$0	$0
Kerri Palmer (Director)	$0	$0	$0
Kenneth Samet (Director)	$0	$0	$0
Kevin Virostek (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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990-T

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Fiscal Year Ending Dec.
2018

Revenue

$52,647,394

Expenses

$50,905,238

Net Income

$1,742,156

Net Assets

$18,951,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,443,928	23.6%
Program Services	$12,021,168	22.8%
Investment Income	$144,889	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$57,380
Net Inventory Sales	$28,074,715	53.3%
Other Revenue	$20,074	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,275,339	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,247,153	49.6%

Assets/Debt
Total Assets	$25,036,630
Total Liabilities	$6,085,338
Net Assets	$18,951,292

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$398,007	$0	$149,337
Rosa Proctor (Chief Financial Officer)	$246,664	$0	$42,117
Richard J Cole (Executive Vp And Cio)	$203,405	$0	$22,810
Brendan Hurley (Chief Marketing Officer)	$188,704	$0	$19,159
Michael Frohm (Chief Operating Officer)	$183,303	$45,825	$37,121
Colleen Paletta (Chief Mission Officer)	$168,017	$0	$16,291
Dena Nolte (Senior Dir. Of Finance & Compliance)	$160,706	$0	$21,841
Jasmin Mujkic (Vice President, Retail)	$140,514	$0	$15,940
Joel Pagliarello (Vice President, Contracts)	$140,080	$0	$1,744
Adrian Chapman (Chair)	$0	$0	$0
Glen S Howard (Vice Chair & Director)	$0	$0	$0
Elizabeth Karmin (Secretary)	$0	$0	$0
Edward Ryan (Treasurer)	$0	$0	$0
Dr Thomas Chapman (Director)	$0	$0	$0
James Dinegar (Director)	$0	$0	$0
Ghada Ijam (Director)	$0	$0	$0
Kevin Jacobs (Director)	$0	$0	$0
Solomon Keene (Director)	$0	$0	$0
James Macgregor (Director)	$0	$0	$0
Daniel O'neill (Director)	$0	$0	$0
Kerri Palmer (Director)	$0	$0	$0
Kenneth Samet (Director)	$0	$0	$0
Carolyn Stennett (Director)	$0	$0	$0
Kevin Virostek (Director)	$0	$0	$0

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990

Filed on Nov. 25, 2019

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990-T

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Fiscal Year Ending Dec.
2017

Revenue

$47,875,812

Expenses

$48,040,063

Net Income

-$164,251

Net Assets

$17,609,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,341,666	25.8%
Program Services	$11,296,509	23.6%
Investment Income	$223,286	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$62,098	0.1%
Net Inventory Sales	$23,940,492	50.0%
Other Revenue	$11,761	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$992,110	2.1%
Professional Fundraising Fees	$12,316	0.0%
Other Salaries and Wages	$23,843,100	49.6%

Assets/Debt
Total Assets	$23,238,353
Total Liabilities	$5,628,574
Net Assets	$17,609,779

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$402,382	$0	$124,534
Rosa Proctor (Chief Financial Officer)	$228,021	$0	$38,257
Richard J Cole (Chief Information Officer)	$189,127	$0	$14,425
Brendan Hurley (Chief Marketing Officer)	$181,180	$0	$15,981
Michael Frohm (Chief Operating Officer)	$175,549	$43,887	$29,209
Dena Nolte (Senior Dir. Of Finance & Compliance)	$155,036	$0	$20,104
Colleen Paletta (Chief Mission Officer)	$147,854	$0	$12,240
David Sullivan (Vice President, Retail)	$142,749	$0	$7,321
Adrian Chapman (Chair)	$0	$0	$0
Glen S Howard (Vice Chair & Director)	$0	$0	$0
Elizabeth Karmin (Secretary)	$0	$0	$0
Kenneth Samet (Treasurer)	$0	$0	$0
Dr Thomas Chapman (Director)	$0	$0	$0
James Dinegar (Director)	$0	$0	$0
Ghada Ijam (Director)	$0	$0	$0
Solomon Keene (Director)	$0	$0	$0
Daniel O'neill (Director)	$0	$0	$0
Kerri Palmer (Director)	$0	$0	$0
Kenneth Parker (Director)	$0	$0	$0
Edward Ryan (Director)	$0	$0	$0
Carolyn Stennett (Director)	$0	$0	$0
Kevin Virostek (Director)	$0	$0	$0
John Whalen (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2018

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990-T

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Fiscal Year Ending Dec.
2016

Revenue

$45,831,762

Expenses

$45,551,299

Net Income

$280,463

Net Assets

$17,155,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,300,677	24.7%
Program Services	$11,248,039	24.5%
Investment Income	$219,113	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$104,846
Net Inventory Sales	$23,139,464	50.5%
Other Revenue	$29,315	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$952,977	2.1%
Professional Fundraising Fees	$45,350	0.1%
Other Salaries and Wages	$22,958,644	50.4%

Assets/Debt
Total Assets	$22,363,672
Total Liabilities	$5,207,868
Net Assets	$17,155,804

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$408,423	$0	$118,235
Rosa Proctor (Chief Financial Officer)	$223,254	$0	$21,441
Richard J Cole (Chief Information Officer)	$185,432	$0	$9,497
David Sullivan (Vice President, Retail)	$179,539	$0	$6,614
Brendan Hurley (Chief Marketing Officer)	$179,256	$0	$9,498
Michael Frohm (Chief Operating Officer)	$169,710	$42,428	$14,893
Dena Nolte (Senior Dir. Of Finance & Compliance)	$153,788	$0	$20,878
Colleen Paletta (Vice President, Mission Services)	$134,969	$0	$7,292
Adrian Chapman (Chair)	$0	$0	$0
Glen S Howard (Vice Chair & Director)	$0	$0	$0
Elizabeth Karmin (Secretary)	$0	$0	$0
Kenneth Samet (Treasurer)	$0	$0	$0
Dr Thomas Chapman (Director)	$0	$0	$0
James Dinegar (Director)	$0	$0	$0
Daniel O'neill (Director)	$0	$0	$0
Kenneth Parker (Director)	$0	$0	$0
Edward Ryan (Director)	$0	$0	$0
Guylaine Saint Juste (Director)	$0	$0	$0
Carolyn Stennett (Director)	$0	$0	$0
Kevin Virostek (Director)	$0	$0	$0
John Whalen (Director)	$0	$0	$0
Jonathan Witter (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2017

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990-T

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Fiscal Year Ending Dec.
2015

Revenue

$41,989,370

Expenses

$40,940,763

Net Income

$1,048,607

Net Assets

$16,603,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,344,747	22.3%
Program Services	$11,204,405	26.7%
Investment Income	$307,095	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$42,046
Net Inventory Sales	$20,905,323	49.8%
Other Revenue	$269,846	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$875,828	2.1%
Professional Fundraising Fees	$47,950	0.1%
Other Salaries and Wages	$20,272,217	49.5%

Assets/Debt
Total Assets	$21,827,654
Total Liabilities	$5,224,237
Net Assets	$16,603,417

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$409,088	$0	$112,569
Rosa Proctor (Chief Financial Officer)	$217,143	$0	$24,114
Richard J Cole (Chief Information Officer)	$179,783	$0	$689
Brendan Hurley (Chief Marketing Officer)	$173,786	$0	$7,608
David Sullivan (Vice President, Retail)	$169,861	$0	$8,293
Michael Frohm (Chief Operating Officer)	$168,827	$42,207	$15,855
Dena Nolte (Senior Dir. Of Finance & Compliance)	$149,801	$0	$27,994
Antonio Garza (Vice President, Contracts Division)	$120,585	$0	$21,680
Dr Thomas Chapman (Chair)	$0	$0	$0
Glen S Howard (Vice Chair & Director)	$0	$0	$0
Kenneth Samet (Secretary)	$0	$0	$0
Adrian Chapman (Treasurer)	$0	$0	$0
Tamara Darvish (Director (Until 12/2015))	$0	$0	$0
James Dinegar (Director)	$0	$0	$0
Elizabeth Karmin (Director)	$0	$0	$0
Deborah Kissire (Director)	$0	$0	$0
Edward Ryan (Director (As Of 05/2015))	$0	$0	$0
Guylaine Saint Juste (Director)	$0	$0	$0
Carolyn Stennett (Director)	$0	$0	$0
John Whalen (Director)	$0	$0	$0
Jonathan Witter (Director)	$0	$0	$0
April Young (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2016

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990-T

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Fiscal Year Ending Dec.
2014

Revenue

$40,654,603

Expenses

$37,917,982

Net Income

$2,736,621

Net Assets

$15,843,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,241,936	25.2%
Program Services	$10,226,758	25.2%
Investment Income	$329,118	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$128,646
Sales of Assets	$762,821	1.9%
Net Inventory Sales	$19,216,613	47.3%
Other Revenue	$6,003	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$845,968	2.2%
Professional Fundraising Fees	$43,800	0.1%
Other Salaries and Wages	$18,355,577	48.4%

Assets/Debt
Total Assets	$20,971,073
Total Liabilities	$5,128,066
Net Assets	$15,843,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$402,178	$0	$27,186
Rosa Proctor (Chief Financial Officer)	$219,822	$0	$18,287
Richard J Cole (Chief Information Officer)	$178,563	$0	$896
David Sullivan (Vice President, Retail)	$173,742	$0	$6,187
Brendan Hurley (Chief Marketing Officer)	$172,628	$0	$7,775
Michael Frohm (Chief Operating Officer)	$158,818	$39,704	$13,396
Dena Nolte (Senior Dir. Of Finance & Compliance)	$147,293	$0	$16,710
Colleen Paletta (Vice President, Workforce Dev.)	$122,993	$0	$5,636
Dr Thomas Chapman (Chair)	$0	$0	$0
Glen S Howard (Vice Chair & Director)	$0	$0	$0
Kenneth Samet (Secretary)	$0	$0	$0
Adrian Chapman (Treasurer)	$0	$0	$0
Tamara Darvish (Director)	$0	$0	$0
James Dinegar (Director)	$0	$0	$0
Elizabeth Karmin (Director)	$0	$0	$0
Deborah Kissire (Director)	$0	$0	$0
Kenneth J Parker (Director (Until 09/2014))	$0	$0	$0
Guylaine Saint Juste (Director)	$0	$0	$0
Carolyn Stennett (Director)	$0	$0	$0
John Whalen (Director)	$0	$0	$0
Jonathan Witter (Director)	$0	$0	$0
April Young (Director)	$0	$0	$0

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990

Filed on Aug. 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$37,476,055

Expenses

$35,360,848

Net Income

$2,115,207

Net Assets

$13,941,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,895,563	23.7%
Program Services	$9,924,954	26.5%
Investment Income	$109,923	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$102,452
Sales of Assets	$244,213	0.7%
Net Inventory Sales	$17,858,177	47.7%
Other Revenue	$545,677	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$844,021	2.4%
Professional Fundraising Fees	$47,450	0.1%
Other Salaries and Wages	$17,078,637	48.3%

Assets/Debt
Total Assets	$19,412,657
Total Liabilities	$5,471,137
Net Assets	$13,941,520

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine A Meloy (President & Ceo)	$367,355	$0	$26,518
Rosa Proctor (Chief Financial Officer)	$216,222	$0	$18,708
Michael Frohm (Chief Operating Officer)	$201,407	$0	$13,811
David Sullivan (Vice President, Retail)	$185,271	$0	$6,523
Richard J Cole (Chief Information Officer)	$180,827	$0	$896
Brendan Hurley (Chief Marketing Officer)	$174,692	$0	$7,863
Colleen Paletta (Vice President, Workforce Dev.)	$122,065	$0	$5,574
Antonio Garza (Vice President, Contracts)	$121,136	$0	$12,977
Dr Thomas Chapman (Chair)	$0	$0	$0
Kenneth Samet (Secretary)	$0	$0	$0
Adrian Chapman (Treasurer)	$0	$0	$0
Tamara Darvish (Director)	$0	$0	$0
James Dinegar (Director)	$0	$0	$0
Glen S Howard (Director And Vice Chair)	$0	$0	$0
Elizabeth Karmin (Director)	$0	$0	$0
Deborah Kissire (Director)	$0	$0	$0
Ann Mclean (Director)	$0	$0	$0
Kenneth J Parker (Director)	$0	$0	$0
Guylaine Saint Juste (Director)	$0	$0	$0
Carolyn Stennett (Director)	$0	$0	$0
John Whalen (Director)	$0	$0	$0
John Wilson (Director)	$0	$0	$0
April Young (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$33,716,400

Expenses

$31,314,810

Net Income

$2,401,590

Net Assets

$11,557,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,860,043	20.3%
Program Services	$10,468,791	31.0%
Investment Income	$125,852	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$83,659
Sales of Assets	$58,389	0.2%
Net Inventory Sales	$15,683,667	46.5%
Other Revenue	$603,317	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$826,006	2.6%
Professional Fundraising Fees	$39,000	0.1%
Other Salaries and Wages	$15,164,846	48.4%

Assets/Debt
Total Assets	$16,726,739
Total Liabilities	$5,168,840
Net Assets	$11,557,899

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$32,388,897

Expenses

$29,741,802

Net Income

$2,647,095

Net Assets

$8,901,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,490,800	17.0%
Program Services	$13,365,419	41.3%
Investment Income	$137,302	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$159,579	0.5%
Net Inventory Sales	$12,896,237	39.8%
Other Revenue	$339,560	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$772,590	2.6%
Professional Fundraising Fees	$36,600	0.1%
Other Salaries and Wages	$14,150,725	47.6%

Assets/Debt
Total Assets	$15,060,503
Total Liabilities	$6,159,216
Net Assets	$8,901,287

Fiscal Year Ending June
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Davis Memorial Goodwill Industries

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $67.3M (2022)

Expenses $64.6M (2022)

Total Assets $79.1M (2022)

Total Liabilities $55.4M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$67.3M (2022)

Expenses

$64.6M (2022)

Total Assets

$79.1M (2022)

Total Liabilities

$55.4M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001

Fiscal Year Ending Dec.
2000