BETA

GOODWORK: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GOODWORK (EIN 84-2973520)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-21
IRS object ID
202641119349301049
Schema version
2025v4.1
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)
Return2026-04-21T18:22:36-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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 BULETZA CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7322951000PhoneNum
Signature2026-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY L BELAIR CPAPreparerPersonNm
PTINP01948758PTIN
Phone6037492700PhoneNum
Preparation2026-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BULETZA CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 OCEAN AVENUEAddressLine1Txt
CityPOINT PLEASANT BEACHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08742ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$703,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGOODWORKSEACOAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionGOODWORK STRENGTHENS SEACOAST NH NONPROFITS BY MAXIMIZING THEIR CAPACITY TO MEET COMMUNITY NEEDS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers101TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,754PYContributionsGrantsAmt
CY Contributions Grants$463,715CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$4,400CYProgramServiceRevenueAmt
PY Investment Income$12,112PYInvestmentIncomeAmt
CY Investment Income$12,562CYInvestmentIncomeAmt
PY Other Revenue$69,183PYOtherRevenueAmt
CY Other Revenue$101,731CYOtherRevenueAmt
PY Total Revenue$469,049PYTotalRevenueAmt
CY Total Revenue$582,408CYTotalRevenueAmt
PY Grants And Similar Paid$310PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,535CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$291,084CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,747CYTotalFundraisingExpenseAmt
PY Other Expenses$122,683PYOtherExpensesAmt
CY Other Expenses$166,135CYOtherExpensesAmt
PY Total Expenses$384,221PYTotalExpensesAmt
CY Total Expenses$459,754CYTotalExpensesAmt
PY Revenues Less Expenses$84,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,654CYRevenuesLessExpensesAmt
Total Assets BOY$305,178TotalAssetsBOYAmt
Total Assets EOY$426,325TotalAssetsEOYAmt
Total Liabilities BOY$13,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$414,217NetAssetsOrFundBalancesEOYAmt
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$292,169ExpenseAmt
Grant$2,535GrantAmt
Revenue$4,400RevenueAmt
DescDELIVERED CUSTOMIZED STRATEGIC SUPPORT INCLUDING MENTORING, CONSULTING, PEER LEARNING, COACHING, RESOURCES, TECHNICAL ASSISTANCE, AND PROFESSIONAL DEVELOPMENT TO OVER 200 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$292,169TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (10 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
RUSSELL GRAZIER JR
DIRECTOR2.00Yes (X)$0$0$0
MOLLY HODGSON
CEO40.00Yes (X)$118,792$0$5,439
MARIA SILLARI
COO30.00Yes (X)$89,935$0$4,112
FieldValueIRS element (for citing)
Total Reportable Comp From Org$208,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,551TotalOtherCompensationAmt
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$463,715AllOtherContributionsAmt
Total Contributions$463,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEADERSHIP ROUNDTABLEDesc
Business900099BusinessCd
Total Revenue Column$4,400TotalRevenueColumnAmt
Related Or Exempt Func Income$4,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,862TotalRevenueColumnAmt
Exclusion$11,862ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$222,881RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$121,575RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$101,306RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,306TotalRevenueColumnAmt
Exclusion$101,306ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$700OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$700TotalRevenueColumnAmt
Exclusion$700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business523000BusinessCd
Total Revenue Column$425TotalRevenueColumnAmt
Exclusion$425ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$425OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,408TotalRevenueColumnAmt
Related Or Exempt Func Income$4,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,535TotalAmt
Program Services$2,535ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,278TotalAmt
Program Services$141,881ProgramServicesAmt
Management And General$32,742ManagementAndGeneralAmt
Fundraising$43,655FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,810TotalAmt
Program Services$33,027ProgramServicesAmt
Management And General$7,622ManagementAndGeneralAmt
Fundraising$10,161FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,381TotalAmt
Program Services$1,548ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,615TotalAmt
Program Services$12,750ProgramServicesAmt
Management And General$2,942ManagementAndGeneralAmt
Fundraising$3,923FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Program Services$1,885ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,805TotalAmt
Program Services$50,573ProgramServicesAmt
Management And General$11,671ManagementAndGeneralAmt
Fundraising$15,561FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,835TotalAmt
Program Services$1,843ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,795TotalAmt
Program Services$3,117ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt
Fundraising$959FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,585TotalAmt
Program Services$6,230ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt
Fundraising$1,917FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,279TotalAmt
Program Services$19,031ProgramServicesAmt
Management And General$4,392ManagementAndGeneralAmt
Fundraising$5,856FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,310TotalAmt
Program Services$5,402ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$1,661FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,395TotalAmt
Program Services$3,507ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,789TotalAmt
Program Services$4,413ProgramServicesAmt
Management And General$1,018ManagementAndGeneralAmt
Fundraising$1,358FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING AND EVENTS$11,630$11,630
BANK AND CREDIT CARD FE$2,008$402$1,305$301
MENTORSHIP EXPENSES$1,625$325$1,056$244
RETIREMENT PLAN FEES$1,100$220$715$165

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,079TotalAmt
Program Services$1,351ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$459,754TotalAmt
Program Services$292,169ProgramServicesAmt
Management And General$66,838ManagementAndGeneralAmt
Fundraising$100,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,245BOYAmt
EOY$35,131EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,975LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,354LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,016BOYAmt
EOY$18,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$262,917BOYAmt
EOY$372,573EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,178BOYAmt
EOY$426,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,630BOYAmt
EOY$12,108EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,630BOYAmt
EOY$12,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,756BOYAmt
EOY$414,217EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,548BOYAmt
EOY$414,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,178BOYAmt
EOY$426,325EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15NetUnrlzdGainsLossesInvstAmt
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$353,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,754CurrentTaxYearMinus1YearAmt
Current Tax Year$463,715CurrentTaxYearAmt
Total$1,886,941TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,754CurrentTaxYearMinus1YearAmt
Current Tax Year$463,715CurrentTaxYearAmt
Total$1,886,941TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,225,968SubstantialContributorsTotAmt
Public Support Total170$660,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,994CurrentTaxYearMinus1YearAmt
Current Tax Year$234,743CurrentTaxYearAmt
Total$931,018TotalAmt
FieldValueIRS element (for citing)
Total Support$2,817,959TotalSupportAmt
Public Support CY1700.23460PublicSupportCY170Pct
Public Support PY1700.18470PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Ten Pct Facts Crcmstncs Test PYYes (X)TenPctFactsCrcmstncsTestPYInd
Facts And Circumstances TestGOODWORK'S PUBLIC SUPPORT IS ABOVE THE 10% MINIMUM. THE ORGANIZATION ACTIVELY ENGAGES IN SECURING SUPPORT FROM A BROAD SECTION OF THE PUBLIC THAT INCLUDES INDIVIDUAL DONATIONS, GRANTS, AND CORPORATE SPONSORSHIPS. GOODWORK HAS CONSISTENTLY GROWN ITS DONATIONS AND GRANTS YEAR OVER YEAR. IN 2025 REVENUE FROM INDIVIDUALS, GRANTS AND CORPORATE SPONSORSHIPS INCREASED 46% OVER THE PRIOR YEAR.THE ORGANIZATION'S BOARD OF DIRECTORS IS DIVERSE IN BACKGROUND, SKILLS, AND EXPERIENCE. GOODWORK ALSO ENGAGES A LARGE, CORE GROUP OF VOLUNTEERS WITH PROFESSIONAL EXPERIENCE IN A WIDE ARRAY OF FIELDS WHO DONATE THEIR TIME AND EXPERTISE AS CONSULTANTS, PRESENTERS, AND MENTORS. MANY ARE ALSO DONORS.GOODWORK IS A NONPROFIT CAPACITY BUILDING ORGANIZATION THAT EMPOWERS GREATER SEACOAST NONPROFITS TO MEET THEIR MISSIONS BY PROVIDING CUSTOMIZED, STRATEGIC SUPPORT, EDUCATIONAL PROGRAMMING, RESOURCES, TECHNICAL ASSISTANCE, COACHING AND CONSULTING, AND FREE AND LOW-COST MEETING SPACE. THE IMPACT OF THESE SERVICES RIPPLE OUT TO THE COMMUNITY AS A WHOLE THROUGH ORGANIZATIONS THAT ARE STRONGER, MORE EFFICIENT, AND BETTER ABLE TO MEET COMMUNITY NEEDS.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$18,354DepreciationAmt
Book Value$18,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,621TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$12,105
CREDIT CARD$3
FieldValueIRS element (for citing)
Total Liability$12,108TotalLiabilityAmt

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 CHIEF EXECUTIVE OFFICER AND CHIEF 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 37,254. MANAGEMENT AND GENERAL EXPENSES 8,597. FUNDRAISING EXPENSES 11,463. TOTAL EXPENSES 57,314. CONTRACT SERVICES: EVALUATION: PROGRAM SERVICE EXPENSES 7,079. MANAGEMENT AND GENERAL EXPENSES 1,634. FUNDRAISING EXPENSES 2,178. TOTAL EXPENSES 10,891. CONTRACT SERVICES: FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,240. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 1,920. TOTAL EXPENSES 9,600.

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