2025-03-11T11:36:06-05:00 2024-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2024-01-01 842973520 GOODWORK GOOD 6033050422 400 LITTLE HARBOR ROAD 1102 PORTSMOUTH NH 03801 MARY C BULETZA CPA TREASURER 7322951000 2025-03-05 1 1 PAULA J DEPLANCHE CPA P00433746 6037492700 2025-03-05 2024 2025-03-06 01:10:19Z MARY SCHLEYER 75 SEA RD RYE NH 03870 588992 0 X GOODWORKSEACOAST.ORG X 2019 NH GOODWORK SUPPORTS, DEVELOPS AND STRENGTHENS NONPROFITS BY MAXIMIZING THEIR CAPACITY TO DELIVER SERVICES THROUGH CUSTOMIZED STRATEGIC SUPPORT THAT INCLUDES COACHING, MENTORING, PEER LEARNING AND PROFESSIONAL DEVELOPMENT. 7 7 5 99 0 0 366894 387754 0 0 3365 12112 10786 69183 381045 469049 1100 310 0 0 250411 261228 0 0 60572 82241 122683 333752 384221 47293 84828 223756 305178 17097 13630 206659 291548 GOODWORK SUPPORTS, DEVELOPS AND STRENGTHENS NONPROFITS BY MAXIMIZING THEIR CAPACITY TO DELIVER SERVICES THROUGH CUSTOMIZED STRATEGIC SUPPORT THAT INCLUDES COACHING, MENTORING, PEER LEARNING AND PROFESSIONAL DEVELOPMENT. 0 0 228549 310 DELIVERED CUSTOMIZED STRATEGIC SUPPORT INCLUDING MENTORING, CONSULTING, PEER LEARNING, COACHING, RESOURCES, TECHNICAL ASSISTANCE, AND PROFESSIONAL DEVELOPMENT TO OVER 150 EMERGING NONPROFITS. N/A N/A 228549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NH X X MARIA SILLARI 6033050422 400 LITTLE HARBOR ROAD 1102 PORTSMOUTH NH 03801 MARY SCHLEYER PRESIDENT 5.00 X X 0 0 0 HELEN B TAFT VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER CHINBURG SECRETARY 2.00 X X 0 0 0 MARY BULETZA TREASURER 2.00 X X 0 0 0 SEAN CLANCY DIRECTOR 2.00 X 0 0 0 LINDSEY DONOHUE DIRECTOR 2.00 X 0 0 0 LATONYA WALLACE DIRECTOR 2.00 X 0 0 0 MOLLY HODGSON CEO 40.00 X 111919 0 5344 MARIA SILLARI COO 30.00 X 83939 0 4008 195858 0 9352 1 0 0 0 0 387754 387754 12112 12112 188882 119943 68939 68939 68939 CREDIT CARD REWARDS 523000 244 244 244 469049 0 0 81295 X 310 310 205210 123126 51303 30781 35000 21000 8750 5250 2105 1263 526 316 1441 865 360 216 17472 10483 4368 2621 2200 1320 550 330 56229 33738 14057 8434 5606 3364 1401 841 4021 2413 1005 603 8466 5080 2117 1269 23975 14385 5994 3596 5095 3057 1274 764 5395 3237 1349 809 4527 2716 1132 679 FUNDRAISING AND EVENTS 3514 3514 RETIREMENT PLAN FEES 1225 735 306 184 PAYROLL FEES 1094 656 274 164 BANK AND CREDIT CARD FE 772 463 193 116 564 338 141 85 384221 228549 95100 60572 20958 18245 15789 0 36975 12959 29411 24016 157598 262917 223756 305178 5142 11955 13630 17097 13630 X 206659 283756 0 7792 206659 291548 223756 305178 84828 61 0 X 0 0 0 X 243010 353871 314707 366894 387754 1666236 243010 353871 314707 366894 387754 1666236 1227701 438535 11680 140384 170278 184619 200994 707955 2374191 0.18470 0.15500 X THE ORGANIZATION'S PUBLIC SUPPORT IS ABOVE THE 10% MINIMUM. ADDITIONALLY, THE ORGANIZATION ACTIVELY ENGAGES IN OBTAINING SUPPORT FROM THE PUBLIC AND HAS CONSISTENTLY RECEIVED INCREASED DONATIONS AND GRANTS YEAR OVER YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS IS DIVERSIFIED AS BOARD MEMBERS HAVE VARIOUS BACKGROUNDS, SKILL SETS, AND PERSPECTIVES. MANAGEMENT ALSO HAS A CORE GROUP OF VOLUNTEERS WHO HAVE EXPERIENCE IN A PROFESSIONAL LEVEL CAPACITY WHO DONATE THEIR TIME AND EXPERTISE VERSUS IN A MONETARY WAY. LASTLY, THE ORGANIZATION IS A NONPROFIT CAPACITY BUILDING AND SUPPORT ORGANIZATION THAT PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC BY SUPPORTING AND STRENGTHENING GREATER SEACOAST NONPROFITS, BY MAXIMIZING THEIR CAPACITY TO MEET COMMUNITY NEEDS YEAR OVER YEAR. THIS IS ACCOMPLISHED BY PROVIDING CUSTOMIZED STRATEGIC SUPPORT, KNOWLEDGE AND NETWORKING OPPORTUNITIES AT LOW OR NO COST, AND AFFORDABLE LIVE, WORK AND MEETING SPACE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36975 12959 24016 24016 SECURITY DEPOSITS 13630 13630 FORM 990, PART VI, SECTION A, LINE 2 MARY SCHLEYER JENNIFER CHINBURG PRESIDENT SECRETARY BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS CIRCULATED AND REVIEWED BY BOARD OF DIRECTORS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD OF DIRECTORS, AND AT THE BEGINNING OF EACH YEAR THEREAFTER DURING A DIRECTOR'S TENURE, EACH DIRECTOR COMPLETES A CONFLICT OF INTERST DISCLOSURE QUESTIONNAIRE AND SUBMITS IT TO THE CHIEF OPERATIONS OFFICER. FORM 990, PART VI, SECTION B, LINE 15A USING THE BIANNUAL WAGE AND BENEFITS REPORT PUBLISHED BY THE NEW HAMPSHIRE CENTER FOR NONPROFITS, GOODWORK COMPARES THE COMPENSATION OF SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATIONS IN THE REGION AND THE STATE. COMPENSATION FOR THE CHEIF EXECUTIVE OFFICER AND CHEIF OPERATIONS OFFICER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS FOLLOWING THE ANNUAL PERFORMANCE EVALUATION OF EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. A COPY OF FORM 990 WILL BE AVAILABLE AT THE WEBSITE GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: HR & PROGRAMMING: PROGRAM SERVICE EXPENSES 17,336. MANAGEMENT AND GENERAL EXPENSES 7,223. FUNDRAISING EXPENSES 4,334. TOTAL EXPENSES 28,893. CONTRACT SERVICES: EVALUATION: PROGRAM SERVICE EXPENSES 7,342. MANAGEMENT AND GENERAL EXPENSES 3,059. FUNDRAISING EXPENSES 1,835. TOTAL EXPENSES 12,236. CONTRACT SERVICES: FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,060. MANAGEMENT AND GENERAL EXPENSES 3,775. FUNDRAISING EXPENSES 2,265. TOTAL EXPENSES 15,100.