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Nonprofiteer
← 350VERMONT

Form 990 for tax year 2022

Filed by 350VERMONT.

Totals

Total revenue
$299,653
Total expenses
$305,833
Contributions and grants received
$296,353
Grants paid
$0
Program service revenue
$2,813
Investment income
$39
Other revenue
$448
Total assets, end of year
$202,018
Total liabilities, end of year
$1,344
Net assets or fund balances, end of year
$200,674
Program services expenses (Part IX)
$146,914
Management and general expenses
$119,050
Fundraising expenses
$39,869
Program service expenses (Part III)
$146,914

Program services were 48.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $296,353

  • 2a · Program service revenue: TRAININGS & WORKSHOPS

    total $2,813 · related or exempt $2,813

  • 3 · Investment income

    total $39 · excluded $39

  • 10a · Gross sales of inventory

    $171

  • 10c · Net income from sales of inventory

    total $171 · related or exempt $171

  • 11a · Other revenue: MISCELLANEOUS

    total $277 · related or exempt $277

  • 11e · Other revenue, total

    $277

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,652 · program services $82,105 · management and general $44,985 · fundraising $7,562

  • 7 · Other salaries and wages

    total $69,880 · program services $21,577 · management and general $25,553 · fundraising $22,750

  • 9 · Other employee benefits

    total $13,607 · program services $6,855 · management and general $4,728 · fundraising $2,024

  • 10 · Payroll taxes

    total $16,813 · program services $8,470 · management and general $5,842 · fundraising $2,501

  • 11c · Fees: accounting

    total $5,800 · management and general $5,800

  • 11g · Fees: other

    total $16,121 · program services $9,696 · management and general $6,019 · fundraising $406

  • 12 · Advertising and promotion

    total $200 · program services $200

  • 13 · Office expenses

    total $2,339 · program services $2,066 · management and general $273

  • 14 · Information technology

    total $3,997 · management and general $3,997

  • 16 · Occupancy

    total $10,045 · management and general $10,045

  • 17 · Travel

    total $4,054 · program services $2,191 · management and general $1,863

  • 19 · Conferences, conventions and meetings

    total $1,483 · program services $215 · management and general $1,268

  • 23 · Insurance

    total $2,649 · management and general $2,649

  • 24a · Other expenses: BANK FEES

    total $1,315 · management and general $1,315

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $14,140 · program services $12,087 · management and general $950 · fundraising $1,103

  • 24c · Other expenses: MISCELLANEOUS

    total $3,763 · management and general $3,763

  • 24d · Other expenses: PRINTING & POSTAGE

    total $4,975 · program services $1,452 · fundraising $3,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,787 · end of year $120,622

  • 2 · Savings and temporary cash investments

    beginning of year $36,373 · end of year $80,011

  • 15 · Other assets

    beginning of year $1,385 · end of year $1,385

  • 25 · Other liabilities

    beginning of year $3,691 · end of year $1,344

  • 31 · Retained earnings, endowment or other funds

    beginning of year $206,854 · end of year $200,674

Mission and programs · 2022

Mission

350 VERMONT IS BUILDING A PEOPLE-POWERED AND PEOPLE-LED CLIMATE JUSTICE MOVEMENT IN VERMONT FOR A JUST, THRIVING WORLD. WE ARE GUIDED BY THE VOICES, EXPERIENCES, AND SOLUTIONS OF THOSE MOST IMPACTED BY THE GLOBAL CLIMATE CRISIS.

  • 350VT IS BUILDING A PEOPLE-POWERED AND PEOPLE-LED CLIMATE JUSTICE MOVEMENT IN VERMONT FOR A JUST, THRIVING WORLD. WE ARE GUIDED BY THE VOICES, EXPERIENCES, AND SOLUTIONS OF THOSE MOST IMPACTED BY THE GLOBAL CLIMATE CRISIS. WE STRIVE TO WORK AT THE INTERSECTIONS OF THE CLIMATE CRISIS AND SOCIAL JUSTICE TO ADDRESS THE CLIMATE CRISIS EQUITABLY AND EFFECTIVELY. WE ARE BUILDING COLLECTIVE POWER FOR CLIMATE CRISIS.

    Expenses $146,914 · Revenue $3,261

As filed on the 2022 return.

Listed in Part VII

  • Vanesssa Rule

    CO-DIRECTOR

    Total calculated
    $44,170
    From this org
    $44,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Lily Jacobson

    CO-DIRECTOR

    Total calculated
    $44,170
    From this org
    $44,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Sonia Silbert

    CO-DIRECTOR

    Total calculated
    $31,448
    From this org
    $31,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Jaiel Pulskamp

    CO-DIRECTOR

    Total calculated
    $14,864
    From this org
    $14,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Harlan Morehouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ita Meno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Eva Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lindsey Berk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Alex Messinger

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kc Whiteley

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Danielle Laberge

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jessica Van Oort

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349316553

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