Goodwill Contracting Services
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Tacoma, WA
- Founding
- 05/2003
- Data as of
- 09/2021
- EIN
- 26-0017283
Organization Overview
Goodwill Contracting Services is located in Tacoma, WA. The organization was established in 2003. According to its NTEE Classification (J32) the organization is classified as: Goodwill Industries, under the broad grouping of Employment and related organizations. As of 09/2021, Goodwill Contracting Services employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Contracting Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Goodwill Contracting Services generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOODWILL CONTRACTING SERVICES SEEKS TO PROVIDE JOBS AND JOB ADVANCEMENT FOR INDIVIDUALS WITH DISABILITIES TO FACILITATE THEIR PARTICIPATION IN SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Forte Harnick CEO | Officer | 0.5 | $3,245 |
Anne Porter CFO | Officer | 0.75 | $2,606 |
Mike Medrzycki President/chair | OfficerTrustee | 0.25 | $0 |
Ken Lamb Secretary/treas | OfficerTrustee | 0.25 | $0 |
Jim Hines Member At Large | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,328,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,328,637 |
| Total Program Service Revenue | $0 |
| Investment income | $13,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,803 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,340,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,225 |
| Pension plan accruals and contributions | $30,845 |
| Other employee benefits | $300,968 |
| Payroll taxes | $57,263 |
| Fees for services: Management | $85,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $458 |
| Fees for services: Other | $3,457 |
| Advertising and promotion | $0 |
| Office expenses | $8,426 |
| Information technology | $7,596 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,914 |
| All other expenses | $0 |
| Total functional expenses | $1,090,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,854 |
| Savings and temporary cash investments | $648,632 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,241 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $568,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,652,683 |
| Accounts payable and accrued expenses | $40,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,737 |
| Net assets without donor restrictions | $1,611,946 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,652,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of The Columbia Kennewick, WA | $46,178,517 | $29,617,613 |
Goodwill Industries Of San Joaquin Valley Inc Stockton, CA | $21,446,404 | $25,383,882 |
Goodwill Industries Of South Central California Bakersfield, CA | $10,236,275 | $22,567,652 |
Southern Oregon Goodwill Industries Medford, OR | $22,996,545 | $21,994,585 |
Goodwill Industries Of Redwood Empire Santa Rosa, CA | $25,225,939 | $15,104,335 |
Landmark Services Inc Santa Ana, CA | $4,366,831 | $4,704,386 |