Morgan Memorial Goodwill Industries Inc

EIN: 042106765 501(c)(3) Employment

Boston, MA

Total Revenue
$39,112,293
Total Expenses
$33,455,001
Total Assets
$72,879,881
Net Assets
$48,585,721
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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
MA
Principal Officer
Joanne K Hilferty
Phone
6174451010
Tax Period
2023-07-01 to 2024-06-30

Morgan Memorial Goodwill Industries Inc, founded in 1905, is a mid-sized nonprofit in the Employment sector that reported $39.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $33.5M left a modest 14% surplus.

Mission

The mission of Morgan Memorial Goodwill Industries, Inc. (Goodwill) is to help individuals with barriers to self-sufficiency to achieve independence and dignity through work. Not charity, but a chance.

Program Service Accomplishments

Program 1
Expenses: $7,558,313 Revenue: $9,969,372

Schedule O: Job Training and Career ServicesGoodwill is a community-based nonprofit organization and a leading provider of job training and career services in Massachusetts. Goodwill's mission...

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Schedule O: Job Training and Career ServicesGoodwill is a community-based nonprofit organization and a leading provider of job training and career services in Massachusetts. Goodwill's mission services help individuals who face barriers to self-sufficiency prepare for the workplace, find jobs and advance in order to support themselves and their families. In the year ending June 30, 2024, Goodwill served 6,634 individuals through its mission services.Placement-oriented job training programs enrolled 242 individuals considered hardest to employ, offering case management, job skills and job readiness training, on-the-job training, placement and post placement services. These trainees included individuals with limited work histories and low educational attainment, citizens returning from correction, victims of domestic violence, and those with developmental and other disabilities. Goodwill's social enterprises provided work experience and a paycheck to 173 individuals in retail and housekeeping/maintenance. (The retail program is described in Part III, Line 4b).MassHire Boston Career Center, the one-stop career center Goodwill operates, assisted 6,195 individuals with career services and referrals to training programs and documented 540 placements.In addition, Goodwill offered a range of pre-vocational and other day programs to 124 individuals with developmental and other disabilities, including public high school students with special needs.

Program 2
Expenses: $20,571,729 Revenue: $16,249,173

Schedule O: Retail ProgramThe retail program is a social enterprise that benefits the community by providing jobs and job training for individuals with barriers to self-sufficiency and making...

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Schedule O: Retail ProgramThe retail program is a social enterprise that benefits the community by providing jobs and job training for individuals with barriers to self-sufficiency and making quality, low-cost goods available at affordable prices. In the year ending June 30, 2024, Goodwill's retail program operated 15 stores and collected donations at an additional 14 sites throughout Massachusetts. The retail program provided jobs and job training opportunities in collecting, processing, merchandising and selling donated goods. It also offered community members a convenient way to recycle clothing and household goods and created economic vitality in the communities in which stores and operations are located.Form 990, Part IV, Lines 12a-12b, and 34:Related Tax-Exempt EntityMorgan Memorial Goodwill Industries, Inc. established Goodwill Headquarters, Inc., a 501(c)(3) organization, in May 2010 as a supporting organization for Morgan Memorial Goodwill Industries, Inc.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,649,073
Program Service Revenue $9,969,372
Investment Income $2,327,192
Other Revenue $16,166,656
TOTAL REVENUE $39,112,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,614,488
Fundraising Expenses $814,710
Program Expenses $28,130,042
Other Expenses $13,785,313
TOTAL EXPENSES $33,455,001

Year-over-Year Comparison

2023 2022 Change
Revenue $39,112,293 $35,289,490 +0.1%
Expenses $33,455,001 $33,008,966 +0.0%
Net Income $5,657,292 $2,280,524 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
689
Volunteers
134

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$856,080
Total Directors
14
$612,974
Key Employees
1
$277,410
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joanne K Hilferty President & CEO 39.75
Officer Director
$594,832 $18,142 $612,974
Sally Mason Boemer Chair (thru 1/24) 2.75
Officer Director
$0 $0 $0
Paul Andrew Vice Chair (thru 1/24); Chair 1.75
Officer Director
$0 $0 $0
Linda Williams Board Mmbr (thru 1/24); Vice Chair 1.75
Officer Director
$0 $0 $0
John Doucette Treasurer 2.75
Officer Director
$0 $0 $0
David Orr Jr Clerk 2.75
Officer Director
$0 $0 $0
Yusef Abdolmohammadi Board Member 2.00
Director
$0 $0 $0
Robert Diestel Board Member 2.00
Director
$0 $0 $0
Paul Francisco Board Member (thru 1/24) 2.00
Director
$0 $0 $0
Maria Harris Board Member 2.00
Director
$0 $0 $0
Kathleen Murphy Board Member 2.00
Director
$0 $0 $0
Jimmy Nguyen Board Member 2.00
Director
$0 $0 $0
Marie St Fleur Board Member 2.00
Director
$0 $0 $0
Mary Wadlinger Board Member 2.00
Director
$0 $0 $0
Laurel Ford VP of Finance & CFO 40.00
Officer
$223,719 $19,387 $243,106
Alexander MacNeil VP of Operations 40.00
Key Emp
$248,133 $29,277 $277,410
Adam Dossas Director of Donations & Outreach 40.00
Highest
$158,770 $30,257 $189,027
Laurie Gallagher Director of Marketing 40.00
Highest
$165,741 $16,931 $182,672
Kristina Anes Director of Benefits 40.00
Highest
$135,953 $6,238 $142,191
Carlos Zabala Sr. Director of Retail Operations 40.00
Highest
$164,886 $2,435 $167,321
Valerie Sibley Director of Financial Systems 40.00
Highest
$139,132 $18,782 $157,914
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $39,112,293 $33,455,001 $72,879,881 $5,657,292
2023 $35,289,490 $33,008,966 $62,407,515 $2,280,524
2022 $36,409,751 $30,067,243 $44,929,635 $6,342,508
2021 $28,404,005 $27,027,089 $47,388,401 $1,376,916
2020 $29,223,198 $30,772,040 $37,734,198 $-1,548,842
2019 $29,242,346 $27,527,776 $36,514,955 $1,714,570
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