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Goodwill at a Glance 2012 Annual Report

Our Mission To transform lives and communities through the power of education and employment.

Revenue Contributions/Donated Goods

2012 Summary of Financial Data


Retail/Donated Goods Sales


Service Contracts


Workforce Development




Net Investment Income (loss)




Total Revenue and Support


Expenses Retail/Donated Goods Service Contracts


Workforce Development


Management & General


Development & Fundraising Total Expenses

Change in Net Assets

2012 Factoids Retail and Donated Goods • Goodwill of Greater Washington (DC Goodwill) had 13 retail stores in 2012 plus an ecommerce portal with plans to add two more stores by the end of 2013 • Over 1.1 million purchases were made at DC Goodwill retail stores • Donations to DC Goodwill kept 20 million lbs. of material out of local landfills • All DC Goodwill employees are paid more than federal and local minimum wage standards • Almost 500,000 lbs of computer equipment were recycled through the Dell Reconnect program


500,000 people donated goods in 2012

$996,963 $36,308,607


2012 Workforce Development Statistics

3,288 persons served in 2012

26 0.8%

258 7.8%

2,437 73.5%



Workforce Development Services


• The Workforce Development division served more than 3,200 people, placing 220 into new jobs • All enrolled students receive occupational and job readiness training, case management, job placement assistance, and other supportive services • DC Goodwill presently has career centers in NE Washington, DC, Foggy Bottom, and Arlington, VA with a new career center scheduled to open in Annandale, VA

Development & Fundraising • DC Goodwill generated more than $2.6 million in donations and grants • 2012 marked the return of the Fashion of Goodwill Runway Show & Gala generating more than $200,000 in revenue

percent of ou r Ability One contract employees ha ve a severe di sability

Contracts • Goodwill of Greater Washington offered services in custodial, grounds maintenance and pest control in 2012 • DC Goodwill had 12 contract sites, of which nine were Ability One contracts • There were 213 employees in DC Goodwill’s contracts division at the end of 2012 • Goodwill cleans several large government sites including the Bureau of Engraving & Printing, the National Geological Survey, and Bolling Air Force Base

Goodwill of Greater Washington More than a Thrift Store 2012 Economic Impact

Goodwill of Greater Washington transforms lives and communities through the power of education and employment. In 2012 Goodwill also made a measurable economic impact on our local community.




Average hourly wage of individuals placed into employment through Goodwill programs and services.

Goodwill of Greater Washington Retail Stores





Economic Impact





Store Revenue

Sales Tax Paid


Payroll Tax Paid

487,423 lbs. of landfill reduction

Enviromental Impact

Goodwill of Greater Washington 2200 South Dakota Ave., NE Washington, DC 20018 Tel: (202) 636-4225 Toll-free: 1 (888) 817-4323 Fax: (202) 526-3994

2012 DC Goodwill Annual Report  
2012 DC Goodwill Annual Report  

These are our stats on how we transformed lives and communities through the power of education and employment in 2012.