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Morgan Memorial Goodwill Industries Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35.3M (2023)

Expenses
$33M (2023)

Total Assets
$62.4M (2023)

Total Liabilities
$21.4M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,289,490
Expenses
$33,008,966
Net Income
$2,280,524
Net Assets
$41,043,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,526,785
29.8%
Program Services $8,934,038
25.3%
Investment Income $979,249
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,513
0.0%
Net Fundraising -$51,357
Sales of Assets $846,048
2.4%
Net Inventory Sales $14,052,214
39.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,476
3.2%
Professional Fundraising Fees $55,200
0.2%
Other Salaries and Wages $13,752,940
41.7%
Assets/Debt
Total Assets $62,407,515
Total Liabilities $21,364,466
Net Assets $41,043,049
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President & Ceo) $543,644 $0 $16,150
Alexander Macneil (Vp Of Operations) $245,681 $0 $35,829
Laurel Ford (Vp Of Finance & Cfo) $204,476 $0 $17,951
Laurie Gallagher (Director Of Marketing) $159,616 $0 $7,439
Adam Dossas (Director Of Donations & Outreach) $133,952 $0 $34,352
Robert Stackpole (Director Of It) $132,198 $0 $34,210
Heather Kenney (Vp Hr & Administration) $130,410 $0 $26,118
Carlos Zabala (Sr. Director Of Retail Operations) $127,535 $0 $4,368
Sally Mason Boemer (Chair) $0 $0 $0
Linda Williams (Vice Chair (Thru 3/23); Board Member) $0 $0 $0
Paul Andrew (Vice Chair (From 3/23)) $0 $0 $0
Nancy Aubrey (Treasurer (Thru 3/23)) $0 $0 $0
John Doucette (Board Member; Treasurer (From 3/23)) $0 $0 $0
David Orr Jr (Clerk) $0 $0 $0
Karen Copploa (Board Member (Thru 3/23)) $0 $0 $0
Robert Diestel (Board Member) $0 $0 $0
Paul Francisco (Board Member) $0 $0 $0
Maria Harris (Board Member) $0 $0 $0
Kathleen Murphy (Board Member) $0 $0 $0
Jimmy Nguyen (Board Member) $0 $0 $0
Mary Wadlinger (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,409,751
Expenses
$30,067,243
Net Income
$6,342,508
Net Assets
$37,350,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,405,203
34.1%
Program Services $9,111,681
25.0%
Investment Income $954,667
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,312
0.0%
Net Fundraising -$36,895
Sales of Assets $680,144
1.9%
Net Inventory Sales $13,286,639
36.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,190,503
4.0%
Professional Fundraising Fees $55,200
0.2%
Other Salaries and Wages $13,141,444
43.7%
Assets/Debt
Total Assets $44,929,635
Total Liabilities $7,578,882
Net Assets $37,350,753
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President & Ceo) $609,532 $0 $16,185
Alexander Macneil (Vp Of Operations) $261,481 $0 $35,343
Laurel Ford (Vp Of Finance & Cfo) $205,586 $0 $14,322
Heather Kenney (Vp Hr & Administration) $204,313 $0 $37,110
Robert Stackpole (Director Of It) $129,115 $0 $24,449
Adam Dossas (Director Of Donations & Outreach) $123,598 $0 $32,545
Valerie Sibley (Controller) $118,465 $0 $17,022
James Harder (Director Of Communications) $110,431 $0 $33,348
Laurie Gallagher (Director Of Marketing) $110,341 $0 $7,037
Sally Mason Boemer (Chair) $0 $0 $0
Linda Williams (Vice Chair) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
David Orr Jr (Clerk) $0 $0 $0
Paul Andrew (Board Member) $0 $0 $0
Karen Copploa (Board Member) $0 $0 $0
John Doucette (Board Member) $0 $0 $0
Paul Francisco (Board Member) $0 $0 $0
Maria Harris (Board Member) $0 $0 $0
Ej Landry (Board Member (Thru 01/22)) $0 $0 $0
Kathleen Murphy (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,404,005
Expenses
$27,027,089
Net Income
$1,376,916
Net Assets
$35,875,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,422,196
33.2%
Program Services $8,349,483
29.4%
Investment Income $819,950
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,184
0.2%
Net Fundraising -$35,643
Sales of Assets $132,377
0.5%
Net Inventory Sales $9,669,458
34.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,814
3.9%
Professional Fundraising Fees $55,200
0.2%
Other Salaries and Wages $11,282,419
41.7%
Assets/Debt
Total Assets $47,388,401
Total Liabilities $11,512,778
Net Assets $35,875,623
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President & Ceo) $403,607 $0 $15,557
Alexander Macneil (Vp Of Operations) $231,038 $0 $32,912
Laurel Ford (Vp Of Finance & Cfo) $177,598 $0 $13,060
Heather Kenney (Vp Hr & Administration) $169,558 $0 $34,527
Laurie Gallagher (Director Of Marketing) $137,123 $0 $10,622
Robert Stackpole (Director Of It) $131,105 $0 $23,007
Adam Dossas (Director Of Donations & Outreach) $125,594 $0 $30,173
Valerie Sibley (Controller) $119,804 $0 $15,550
James Harder (Director Of Communications) $111,798 $0 $30,433
Jane Edmonds Jd (Chair (Thru 01/21)) $0 $0 $0
Sally Mason Boemer (Vice Chair(thru 1/21);Chair(2/21)) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
David Orr Jr (Clerk) $0 $0 $0
Paul Andrew (Board Member) $0 $0 $0
Karen Copploa (Board Member) $0 $0 $0
John Doucette (Board Member) $0 $0 $0
Paul Francisco (Board Member) $0 $0 $0
Maria Harris (Board Member) $0 $0 $0
Ej Landry (Board Member) $0 $0 $0
Kathleen Murphy (Board Member) $0 $0 $0
Linda Williams (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,223,198
Expenses
$30,772,040
Net Income
-$1,548,842
Net Assets
$29,528,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,967,462
34.1%
Program Services $9,281,271
31.8%
Investment Income $806,173
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,662
0.2%
Net Fundraising $0
Sales of Assets $161,356
0.6%
Net Inventory Sales $8,958,459
30.7%
Other Revenue $815
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,986
3.7%
Professional Fundraising Fees $55,200
0.2%
Other Salaries and Wages $13,530,338
44.0%
Assets/Debt
Total Assets $37,734,198
Total Liabilities $8,206,107
Net Assets $29,528,091
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President And Ceo) $483,118 $0 $16,724
Alexander Mac Neil (Vp Operations) $236,247 $0 $35,735
Heather Kenney (Vp Hr & Administration) $184,649 $0 $36,342
Laurel Ford (Vp Finance And Cfo) $178,589 $0 $15,089
Keith Chapman (Vp Retail Stores (Thru 09/19)) $143,115 $0 $15,759
Laurie Gallagher (Senior Director Of Marketing) $129,246 $0 $11,885
Robert Stackpole (Director Of It) $124,100 $0 $24,627
Adam Dossas (Director Donations & Outreach) $114,374 $0 $33,096
William Labelle Thru (Director Of Federal Contracts) $111,129 $0 $34,184
Kris Anes (Director Of Benefits & Hr Sys) $109,631 $0 $2,052
Jane Edmonds Jd (Chair) $0 $0 $0
Sally Mason Boemer (Vice Chair) $0 $0 $0
Mary Reed (Vice Chair (Thru 01/20)) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
David Orr Jr (Clerk) $0 $0 $0
Paul Andrew (Board Member) $0 $0 $0
Karen Coppola (Board Member) $0 $0 $0
John Doucette (Board Member) $0 $0 $0
Paul Francisco (Board Member) $0 $0 $0
Robert P Gittens Esq (Board Member (Thru 01/20)) $0 $0 $0
Maria Harris (Board Member) $0 $0 $0
Ej Landry (Board Member) $0 $0 $0
Kathleen Murphy Edd (Board Member) $0 $0 $0
Kevin Reynolds (Board Member (Thru 01/20)) $0 $0 $0
Linda Williams (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,242,346
Expenses
$27,527,776
Net Income
$1,714,570
Net Assets
$29,755,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,604,300
29.4%
Program Services $7,994,725
27.3%
Investment Income $682,308
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$149,499
Sales of Assets $1,165,385
4.0%
Net Inventory Sales $10,944,237
37.4%
Other Revenue $890
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,213,039
4.4%
Professional Fundraising Fees $57,200
0.2%
Other Salaries and Wages $12,584,683
45.7%
Assets/Debt
Total Assets $36,514,955
Total Liabilities $6,759,214
Net Assets $29,755,741
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President And Ceo) $489,700 $0 $16,933
Alexander Mac Neil (Vp Operations) $238,809 $0 $32,065
Heather Kenney (Vp Hr & Administration) $176,152 $0 $32,489
Laurel Ford (Cfo) $142,107 $0 $8,954
Robert Stackpole (Director Of It) $115,351 $0 $25,459
William Labelle (Director Of Federal Contracts) $108,658 $0 $30,516
James Harder (Director Of Communications) $101,124 $0 $24,363
Jane Edmonds Jd (Chair) $0 $0 $0
Mary Reed (Vice Chair) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
Sally Mason Boemer (Clerk) $0 $0 $0
Paul Andrew (Board Member) $0 $0 $0
Kevin Bottomley (Board Member (Thru 1/19)) $0 $0 $0
Karen Coppola (Board Member) $0 $0 $0
John Doucette (Board Member) $0 $0 $0
Robert P Gittens Esq (Board Member) $0 $0 $0
Ej Landry (Board Member) $0 $0 $0
Kevin Reynolds (Board Member) $0 $0 $0
Maria Harris (Board Member) $0 $0 $0
Kathleen Murphy Ed D (Board Member) $0 $0 $0
David Orr Jr (Board Member) $0 $0 $0
Linda Williams (Board Member) $0 $0 $0
Paul Francisco (Board Member) $0 $0 $0
Laurie Gallagher (Director Of Marketing) $0 $0 $0
Adam Dossas (Director Donations & Outreach) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,409,122
Expenses
$26,744,337
Net Income
$664,785
Net Assets
$27,851,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,644,172
31.5%
Program Services $7,810,718
28.5%
Investment Income $355,112
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$136,438
Sales of Assets $704,254
2.6%
Net Inventory Sales $10,029,097
36.6%
Other Revenue $2,207
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,379,690
5.2%
Professional Fundraising Fees $64,200
0.2%
Other Salaries and Wages $12,371,302
46.3%
Assets/Debt
Total Assets $35,046,353
Total Liabilities $7,194,530
Net Assets $27,851,823
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President And Ceo) $464,053 $0 $20,899
Joy S Burghardt (Vp Programs And Services) $224,987 $0 $12,479
Alexander Mac Neil (Vp Operations) $219,897 $0 $31,735
John J Ricketts (Vp Finance And Cfo) $215,855 $0 $22,068
Jason D Marshall (Vp Retail Enterprises) $180,762 $0 $14,018
Heather Kenney (Vp Hr & Administration) $163,567 $0 $31,377
Hilary Shephard (Sr. Director Of Retail Ops) $122,376 $0 $14,259
William Labelle (Director Of Federal Contracts) $109,985 $0 $29,210
Robert Stackpole (Director Of It) $106,750 $0 $32,799
Eric Johnson (Director Of Retail Operations) $100,500 $0 $922
James Harder (Director Of Communications) $100,297 $0 $15,729
Jane Edmonds Jd (Chair) $0 $0 $0
Mary Reed (Vice Chair) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
Linda Thompson (Clerk (Thru 01/18)) $0 $0 $0
Sally Mason Boemer (Clerk) $0 $0 $0
Paul Andrew (Board Member) $0 $0 $0
Kevin Bottomley (Board Member) $0 $0 $0
Julie Celano (Board Member (Thru 12/17)) $0 $0 $0
Karen Coppola (Board Member) $0 $0 $0
John Doucette (Board Member) $0 $0 $0
Robert P Gittens Esq (Board Member) $0 $0 $0
Ej Landry (Board Member) $0 $0 $0
Stephanie Lovell Esq (Board Member (Thru 01/18)) $0 $0 $0
Kevin Reynolds (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,217,479
Expenses
$26,183,922
Net Income
$2,033,557
Net Assets
$32,623,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,662,878
30.7%
Program Services $8,152,079
28.9%
Investment Income $741,088
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,822
Sales of Assets $1,145,907
4.1%
Net Inventory Sales $9,630,708
34.1%
Other Revenue $7,641
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,961,607
7.5%
Professional Fundraising Fees $60,200
0.2%
Other Salaries and Wages $11,912,913
45.5%
Assets/Debt
Total Assets $35,287,495
Total Liabilities $2,663,587
Net Assets $32,623,908
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President And Ceo) $443,859 $0 $23,166
Joy S Burghardt (Vp Programs And Services) $229,495 $0 $11,981
Alexander Mac Neil (Vp Operations) $217,329 $0 $30,065
John J Ricketts (Vp Finance And Cfo) $207,317 $0 $30,457
Jason D Marshall (Vp Retail Enterprises) $181,585 $0 $13,666
Heather Kenney (Vp Hr & Administration) $159,050 $0 $28,097
William Labelle (Director Of Federal Contracts) $110,309 $0 $28,622
Michael Curren (Vp Philanthropy) $107,366 $0 $11,483
Robert Stackpole (Director Of It) $105,600 $0 $31,669
Robert P Gittens Esq (Chair) $0 $0 $0
Mary Reed (Vice Chair) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
Linda Thompson (Clerk) $0 $0 $0
Paul Andrew (Board Member) $0 $0 $0
Sally Mason Boemer (Board Member) $0 $0 $0
Kevin Bottomley (Board Member) $0 $0 $0
Julie Celano (Board Member) $0 $0 $0
Karen Coppola (Board Member) $0 $0 $0
John Doucette (Board Member) $0 $0 $0
Jane Edmonds Jd (Board Member) $0 $0 $0
Jovita Fontanez (Board Member (Thru 01/17)) $0 $0 $0
Ej Landry (Board Member) $0 $0 $0
Stephanie Lovell Esq (Board Member) $0 $0 $0
Kevin Reynolds (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,110,143
Expenses
$26,173,741
Net Income
$936,402
Net Assets
$30,312,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,596,578
31.7%
Program Services $7,732,723
28.5%
Investment Income $714,096
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,602
Sales of Assets $392,752
1.4%
Net Inventory Sales $9,733,017
35.9%
Other Revenue $14,579
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,853,305
7.1%
Professional Fundraising Fees $126,816
0.5%
Other Salaries and Wages $12,032,351
46.0%
Assets/Debt
Total Assets $33,910,849
Total Liabilities $3,598,381
Net Assets $30,312,468
Compensation
Key Employees and Officers Compensation Related Other
Joanne Hilferty (President And Ceo) $431,316 $0 $18,810
Joy Burghardt (Vp Of Programs And Services) $218,421 $0 $10,110
Alexander Mac Neil (Vp Of Operations) $208,466 $0 $22,749
John J Ricketts (Vp Of Finance And Cfo) $200,888 $0 $23,876
Jason Marshall (Vp Of Retail Enterprises) $180,524 $0 $10,775
Chris Ray (Director Of Development) $110,779 $0 $1,467
William La Belle (Director Of Federal Contracts) $104,610 $0 $22,659
Robert Stackpole (Director Of It) $102,925 $0 $21,776
Michael Curren (Vp Of Philanthropy) $95,789 $0 $7,815
Heather Kenney (Vp Of Human Resources & Admin) $50,651 $0 $4,465
Robert P Gittens Esq (Chair) $0 $0 $0
Mary Reed (Vice Chair) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
Linda Thompson (Clerk) $0 $0 $0
Paul Andrew (Board Member) $0 $0 $0
Sally Mason Boemer (Board Member) $0 $0 $0
Kevin T Bottomley (Board Member (Chair Thru 1/16)) $0 $0 $0
Karen Coppola (Board Member) $0 $0 $0
Jane Edmonds (Board Member) $0 $0 $0
Jovita Fontanez (Board Member) $0 $0 $0
Ej Landry (Board Member) $0 $0 $0
Stephanie Lovell (Board Member) $0 $0 $0
Kevin Reynolds (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,450,386
Expenses
$25,262,128
Net Income
$2,188,258
Net Assets
$30,304,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,413,267
30.6%
Program Services $7,376,286
26.9%
Investment Income $955,400
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,160
Sales of Assets $868,047
3.2%
Net Inventory Sales $9,794,812
35.7%
Other Revenue $85,734
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,724,517
6.8%
Professional Fundraising Fees $109,131
0.4%
Other Salaries and Wages $11,571,480
45.8%
Assets/Debt
Total Assets $33,070,308
Total Liabilities $2,765,428
Net Assets $30,304,880
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President And Ceo) $478,255 $0 $18,923
Joy S Burghardt (Vp Programs And Services) $214,520 $0 $9,878
Alexander Mac Neil (Vp Work Programs & Bcl) $201,625 $0 $21,076
John J Ricketts (Vp Finance And Cfo) $197,629 $0 $23,534
Jason D Marshall (Vp Retail Enterprises) $175,062 $0 $8,146
Kimberly J Mac Millan (Vp Human Resources And Admin) $158,491 $0 $11,229
Ellen M Carr (Vp Marketing And Development) $111,513 $0 $0
Kimberly Driskell (Controller) $110,823 $0 $15,733
William Labelle (Director Of Retail Operations) $106,964 $0 $22,835
Christopher Ray (Director Of Annual Giving) $102,696 $0 $0
Kevin T Bottomley (Chair) $0 $0 $0
Mary Reed (Vice Chair) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
Linda Thompson (Clerk) $0 $0 $0
Sally Mason Boemer (Board Member) $0 $0 $0
Karen Coppola (Board Member) $0 $0 $0
Jane Edmonds (Board Member) $0 $0 $0
Jovita Fontanez (Board Member) $0 $0 $0
Robert Gittens (Board Member) $0 $0 $0
Ej Landry (Board Member) $0 $0 $0
Stephanie Lovell (Board Member) $0 $0 $0
Kevin Reynolds (Board Member) $0 $0 $0
D Ellen Wilson (Board Member (Thru 01/2015)) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,602,605
Expenses
$24,790,667
Net Income
$1,811,938
Net Assets
$28,609,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,962,586
29.9%
Program Services $7,478,869
28.1%
Investment Income $671,143
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,774
0.4%
Net Fundraising -$112,117
Sales of Assets $785,588
3.0%
Net Inventory Sales $9,706,762
36.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,246
7.1%
Professional Fundraising Fees $36,822
0.1%
Other Salaries and Wages $11,126,300
44.9%
Assets/Debt
Total Assets $31,016,597
Total Liabilities $2,406,623
Net Assets $28,609,974
Compensation
Key Employees and Officers Compensation Related Other
Joanne K Hilferty (President And Ceo) $462,677 $0 $18,191
Alexander Mac Neil (Vp Work Programs And Bcl) $204,741 $0 $20,230
Joy Burghardt (Vp Program And Services) $203,824 $0 $15,808
John J Ricketts (Vp Finance And Cfo) $187,175 $0 $20,426
Mary Rahal (Vp Human Resources And Admin) $173,718 $0 $8,543
Ellen M Carr (Vp Marketing And Development) $148,008 $0 $0
Robert Stackpole (It Manager) $110,268 $0 $22,776
William La Belle (Director Of Retail Operations) $105,187 $0 $30,968
Jason D Marshall (Vp Retail Enterprises) $56,642 $0 $1,780
Kimberly J Mac Millan (Vp Human Resources And Admin) $38,032 $0 $3,119
Kevin T Bottomley (Chair) $0 $0 $0
Mary Reed (Vice Chair) $0 $0 $0
Nancy Aubrey (Treasurer) $0 $0 $0
Linda Thompson (Clerk) $0 $0 $0
Sally Mason Boemer (Board Member) $0 $0 $0
Karen Coppola (Board Member) $0 $0 $0
Jane Edmonds (Board Member) $0 $0 $0
Jovita Fontanez (Board Member) $0 $0 $0
Robert Gittens (Board Member) $0 $0 $0
Ej Landry (Board Member) $0 $0 $0
Stephanie Lovell (Board Member) $0 $0 $0
Kevin Reynolds (Board Member) $0 $0 $0
D Ellen Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,851,668
Expenses
$23,723,503
Net Income
$1,128,165
Net Assets
$25,566,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,870,320
31.7%
Program Services $6,603,384
26.6%
Investment Income $638,024
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,150
0.0%
Net Fundraising -$103,735
Sales of Assets $435,133
1.8%
Net Inventory Sales $9,402,392
37.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,234
6.0%
Professional Fundraising Fees $38,102
0.2%
Other Salaries and Wages $10,671,846
45.0%
Assets/Debt
Total Assets $27,731,200
Total Liabilities $2,165,116
Net Assets $25,566,084

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,451,398
Expenses
$23,702,060
Net Income
-$250,662
Net Assets
$23,642,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,567,638
32.3%
Program Services $7,082,616
30.2%
Investment Income $280,049
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$78,284
Sales of Assets $134,555
0.6%
Net Inventory Sales $8,464,824
36.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,254,019
5.3%
Professional Fundraising Fees $60,218
0.3%
Other Salaries and Wages $10,879,550
45.9%
Assets/Debt
Total Assets $25,761,791
Total Liabilities $2,119,129
Net Assets $23,642,662

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »