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Nonprofiteer
← DAVIS MEMORIAL GOODWILL INDUSTRIES

Form 990 for tax year 2024

Filed by DAVIS MEMORIAL GOODWILL INDUSTRIES.

Totals

Total revenue
$81,289,662
Total expenses
$79,685,905
Contributions and grants received
$19,319,490
Grants paid
$0
Program service revenue
$17,124,878
Investment income
$176,520
Other revenue
$44,668,774
Total assets, end of year
$99,551,568
Total liabilities, end of year
$77,593,352
Net assets or fund balances, end of year
$21,958,216
Program services expenses (Part IX)
$73,228,718
Management and general expenses
$5,351,465
Fundraising expenses
$1,105,722
Program service expenses (Part III)
$73,228,718

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN JACOBS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GHADA IJAM

    VICE CHAIR & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL KOTTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GLEN S HOWARD

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY BRADY

    DIRECTOR AS OF 09/2024

    Total calculated
    $0
    Hours/week
    1

  • RICK CRUZ

    DIRECTOR UNTIL 12/2024

    Total calculated
    $0
    Hours/week
    1

  • JOHN GOODMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FREDERICK HUMPHRIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBI JARVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD BLUE JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOLOMON KEENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVELYN LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES MACGREGOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA MALLORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE A MELOY

    PRESIDENT & CEO

    Total calculated
    $616,406
    From this org
    $582,302
    From related orgs
    $0
    Other
    $34,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $440,610
    Bonus
    $123,000
    Other
    $18,692
    Deferred
    $22,233
    Nontaxable benefits
    $11,871
    Filer's total
    $616,406

  • JEFFREY ROSTAND

    CHIEF FINANCIAL OFFICER

    Total calculated
    $290,064
    From this org
    $256,350
    From related orgs
    $0
    Other
    $33,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,150
    Bonus
    $12,200
    Other
    $0
    Deferred
    $10,529
    Nontaxable benefits
    $23,185
    Filer's total
    $290,064

  • COLLEEN PALETTA

    CHIEF INTEGRATION OFFICER

    Total calculated
    $264,478
    From this org
    $252,613
    From related orgs
    $0
    Other
    $11,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,349
    Bonus
    $11,264
    Other
    $0
    Deferred
    $9,689
    Nontaxable benefits
    $2,176
    Filer's total
    $264,478

  • RICHARD J COLE

    CHIEF OF EXPANSION

    Total calculated
    $299,297
    From this org
    $221,609
    From related orgs
    $55,402
    Other
    $22,286
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $209,209 + $52,302 related
    Bonus
    $12,400 + $3,100 related
    Other
    $0
    Deferred
    $8,560 + $2,140 related
    Nontaxable benefits
    $9,269 + $2,317 related
    Filer's total
    $239,438 + $59,859 related

  • BRENDAN HURLEY

    CHIEF OF COLLAB., COMM., & MKTG.

    Total calculated
    $263,767
    From this org
    $251,902
    From related orgs
    $0
    Other
    $11,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,638
    Bonus
    $11,264
    Other
    $0
    Deferred
    $9,689
    Nontaxable benefits
    $2,176
    Filer's total
    $263,767

  • ROSA PROCTOR

    CFO EMERITUS

    Total calculated
    $237,675
    From this org
    $227,072
    From related orgs
    $0
    Other
    $10,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,672
    Bonus
    $5,400
    Other
    $0
    Deferred
    $8,535
    Nontaxable benefits
    $2,068
    Filer's total
    $237,675

  • JANECE KLEBEN

    CHIEF COMMUNITY IMPACT OFFICER

    Total calculated
    $233,846
    From this org
    $225,185
    From related orgs
    $0
    Other
    $8,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,065
    Bonus
    $10,120
    Other
    $0
    Deferred
    $8,661
    Nontaxable benefits
    $0
    Filer's total
    $233,846

  • STEVEN GELFOUND

    VP, TECHNOLOGY & INFRASTRUCTURE

    Total calculated
    $217,298
    From this org
    $215,235
    From related orgs
    $0
    Other
    $2,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,115
    Bonus
    $10,120
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,063
    Filer's total
    $217,298

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
IN ACCORDANCE WITH THE TERMS OF THE CHIEF EXECUTIVE OFFICER'S (CEO) EMPLOYMENT CONTRACT, THE CEO RECEIVED A BONUS FOR ACHIEVING CERTAIN ANNUAL ORGANIZATIONAL AND MISSION TARGETS AND A RETENTION BONUS. THESE PERFORMANCE MEASURES ARE APPROVED AND THEN MONITORED THROUGHOUT THE YEAR BY THE FULL BOARD OF DIRECTORS. IN ADDITION, BASED ON PERFORMANCE MEASURES, PROFESSIONAL STAFF RECEIVED A PERFORMANCE BONUS, AS SUBJECT TO BOARD OF DIRECTORS REVIEW AND APPROVAL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GOODWILL AFFORDABLE HOUSING MISSION LLC

    LOW-INCOME HOUSING PROJECT OPERATION · VA · income $0 · assets $0

    Directly controlled by DAVIS MEMORIAL GOODWILL INDUSTRIES

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEST KEPT BUILDINGS INC

    C · JANITORIAL SERVICES · DC · 100% owned · share of income $2,721,992 · share of assets $118,154 · controlled entity

    Directly controlled by DAVIS MEMORIAL GOODWILL INDUSTRIES

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503119349303765

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