Goodwork
- Assets
- $173.6k
- Revenue
- $358.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Portsmouth, NH
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 84-2973520
Organization Overview
Goodwork is located in Portsmouth, NH. The organization was established in 2019. According to its NTEE Classification (J01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Employment and related organizations. As of 12/2022, Goodwork employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwork 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 12/2022, Goodwork generated $358.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $287.3k during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERED CUSTOMIZED STRATEGIC SUPPORT INCLUDING MENTORING, CONSULTING, PEER LEARNING, COACHING AND PROFESSIONAL DEVELOPMENT TO 49 EMERGING NONPROFITS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Hodgson Chief Exec. | Officer | 40 | $98,880 |
Maria Sillari Chief Oper. | Officer | 30 | $74,160 |
Mary Schleyer President | OfficerTrustee | 5 | $0 |
Mary C Buletza CPA Treasurer | OfficerTrustee | 2 | $0 |
Helen B Taft Secretary | OfficerTrustee | 2 | $0 |
Margaret Sofio Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,707 |
| Total Program Service Revenue | $0 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,526 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $358,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350 |
| 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. | $173,040 |
| Compensation of current officers, directors, key employees. | $86,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,319 |
| Pension plan accruals and contributions | $8,897 |
| Other employee benefits | $8,944 |
| Payroll taxes | $16,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,006 |
| Fees for services: Accounting | $5,148 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,416 |
| Advertising and promotion | $5,500 |
| Office expenses | $4,777 |
| Information technology | $5,660 |
| Royalties | $0 |
| Occupancy | $10,000 |
| Travel | $1,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,189 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,751 |
| Insurance | $1,888 |
| All other expenses | $0 |
| Total functional expenses | $287,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,383 |
| Savings and temporary cash investments | $139,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $16,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $173,572 |
| Accounts payable and accrued expenses | $2,137 |
| 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 | $12,055 |
| Total liabilities | $14,192 |
| Net assets without donor restrictions | $159,380 |
| 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 | $173,572 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goodwork has recieved totaling $278,525.
| Awarding Organization | Amount |
|---|---|
Schleyer Foundation Under Declaration Of Tr 12022002 Rye Beach, NH PURPOSE: GENERAL | $268,525 |
Newburyport Five Cents Savings Charitable Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dc 35 Management Industry Betterment Fund Braintree, MA | $1,718,992 | $2,257,071 |
Berkshire Innovation Center Inc Pittsfield, MA | $12,909,447 | $929,131 |
Associated Subcontractors Of Massachusetts Boston, MA | $1,054,276 | $714,198 |
Goodwork Portsmouth, NH | $173,572 | $358,684 |
Jobs With Justice Inc Burlington, VT | $345,758 | $279,454 |
Jobs With Justice Education Fund Brewer, ME | $30,872 | $164,062 |
Americans For A Fair Deal Boston, MA | $848,743 | $0 |
Cutting Die Institute Portsmouth, NH | $35,683 | $0 |
Womens Business Group Inc Sharon, MA | $6,161 | $0 |
Violently Injured Police Officers Woburn, MA | $7,797 | $3,930 |
Greater Gardner School To Careers Partnership Gardner, MA | $62,393 | $0 |
One Voice United Inc Belmont, MA | $106 | $0 |