BETA

GOODWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GOODWORK (EIN 84-2973520)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-11
IRS object ID
202540709349300839
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-11T11:36:06-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1273 LOCUST STREET SUITE 207AddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842973520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone6033050422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 LITTLE HARBOR ROAD 1102AddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C BULETZA CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7322951000PhoneNum
Signature2025-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA J DEPLANCHE CPAPreparerPersonNm
PTINP00433746PTIN
Phone6037492700PhoneNum
Preparation2025-03-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY SCHLEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 SEA RDAddressLine1Txt
CityRYECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03870ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$588,992GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGOODWORKSEACOAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionGOODWORK 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$366,894PYContributionsGrantsAmt
CY Contributions Grants$387,754CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,365PYInvestmentIncomeAmt
CY Investment Income$12,112CYInvestmentIncomeAmt
PY Other Revenue$10,786PYOtherRevenueAmt
CY Other Revenue$69,183CYOtherRevenueAmt
PY Total Revenue$381,045PYTotalRevenueAmt
CY Total Revenue$469,049CYTotalRevenueAmt
PY Grants And Similar Paid$1,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$261,228CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,572CYTotalFundraisingExpenseAmt
PY Other Expenses$82,241PYOtherExpensesAmt
CY Other Expenses$122,683CYOtherExpensesAmt
PY Total Expenses$333,752PYTotalExpensesAmt
CY Total Expenses$384,221CYTotalExpensesAmt
PY Revenues Less Expenses$47,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,828CYRevenuesLessExpensesAmt
Total Assets BOY$223,756TotalAssetsBOYAmt
Total Assets EOY$305,178TotalAssetsEOYAmt
Total Liabilities BOY$17,097TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$291,548NetAssetsOrFundBalancesEOYAmt
MissionGOODWORK 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$228,549ExpenseAmt
Grant$310GrantAmt
DescDELIVERED CUSTOMIZED STRATEGIC SUPPORT INCLUDING MENTORING, CONSULTING, PEER LEARNING, COACHING, RESOURCES, TECHNICAL ASSISTANCE, AND PROFESSIONAL DEVELOPMENT TO OVER 150 EMERGING NONPROFITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescN/ADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescN/ADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$228,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA SILLARIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033050422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 LITTLE HARBOR ROAD 1102AddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY SCHLEYER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
HELEN B TAFT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JENNIFER CHINBURG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARY BULETZA
TREASURER2.00Yes (X)Yes (X)$0$0$0
SEAN CLANCY
DIRECTOR2.00Yes (X)$0$0$0
LINDSEY DONOHUE
DIRECTOR2.00Yes (X)$0$0$0
LATONYA WALLACE
DIRECTOR2.00Yes (X)$0$0$0
MOLLY HODGSON
CEO40.00Yes (X)$111,919$0$5,344
MARIA SILLARI
COO30.00Yes (X)$83,939$0$4,008
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$387,754AllOtherContributionsAmt
Total Contributions$387,754TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,112TotalRevenueColumnAmt
Exclusion$12,112ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$188,882RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$119,943RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,939RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,939TotalRevenueColumnAmt
Exclusion$68,939ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business523000BusinessCd
Total Revenue Column$244TotalRevenueColumnAmt
Exclusion$244ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,049TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,295ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$310TotalAmt
Program Services$310ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,210TotalAmt
Program Services$123,126ProgramServicesAmt
Management And General$51,303ManagementAndGeneralAmt
Fundraising$30,781FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$21,000ProgramServicesAmt
Management And General$8,750ManagementAndGeneralAmt
Fundraising$5,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,105TotalAmt
Program Services$1,263ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,441TotalAmt
Program Services$865ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,472TotalAmt
Program Services$10,483ProgramServicesAmt
Management And General$4,368ManagementAndGeneralAmt
Fundraising$2,621FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Program Services$1,320ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,229TotalAmt
Program Services$33,738ProgramServicesAmt
Management And General$14,057ManagementAndGeneralAmt
Fundraising$8,434FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,606TotalAmt
Program Services$3,364ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt
Fundraising$841FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,021TotalAmt
Program Services$2,413ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$603FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,466TotalAmt
Program Services$5,080ProgramServicesAmt
Management And General$2,117ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,975TotalAmt
Program Services$14,385ProgramServicesAmt
Management And General$5,994ManagementAndGeneralAmt
Fundraising$3,596FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,095TotalAmt
Program Services$3,057ProgramServicesAmt
Management And General$1,274ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,395TotalAmt
Program Services$3,237ProgramServicesAmt
Management And General$1,349ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,527TotalAmt
Program Services$2,716ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt
Fundraising$679FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING AND EVENTS$3,514$3,514
RETIREMENT PLAN FEES$1,225$184$735$306
PAYROLL FEES$1,094$164$656$274
BANK AND CREDIT CARD FE$772$116$463$193

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$564TotalAmt
Program Services$338ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$384,221TotalAmt
Program Services$228,549ProgramServicesAmt
Management And General$95,100ManagementAndGeneralAmt
Fundraising$60,572FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,958BOYAmt
EOY$18,245EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,789BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,411BOYAmt
EOY$24,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$157,598BOYAmt
EOY$262,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,756BOYAmt
EOY$305,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,142BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,955BOYAmt
EOY$13,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,097BOYAmt
EOY$13,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,659BOYAmt
EOY$283,756EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,659BOYAmt
EOY$291,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,756BOYAmt
EOY$305,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,894CurrentTaxYearMinus1YearAmt
Current Tax Year$387,754CurrentTaxYearAmt
Total$1,666,236TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,894CurrentTaxYearMinus1YearAmt
Current Tax Year$387,754CurrentTaxYearAmt
Total$1,666,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,227,701SubstantialContributorsTotAmt
Public Support Total170$438,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,619CurrentTaxYearMinus1YearAmt
Current Tax Year$200,994CurrentTaxYearAmt
Total$707,955TotalAmt
FieldValueIRS element (for citing)
Total Support$2,374,191TotalSupportAmt
Public Support CY1700.18470PublicSupportCY170Pct
Public Support PY1700.15500PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE 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.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,975OtherCostOrOtherBasisAmt
Depreciation$12,959DepreciationAmt
Book Value$24,016BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,016TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$13,630Amt
FieldValueIRS element (for citing)
Total Liability$13,630TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARY SCHLEYER JENNIFER CHINBURG PRESIDENT SECRETARY BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS CIRCULATED AND REVIEWED BY BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CUPON 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 15AUSING 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 19COPIES 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 11GCONTRACT 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.

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