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Nonprofiteer
← GOOD WORK INSTITUTE INC

Form 990 for tax year 2022

Filed by GOOD WORK INSTITUTE INC.

Totals

Total revenue
$4,161,497
Total expenses
$2,578,637
Contributions and grants received
$4,114,415
Grants paid
$1,885,240
Program service revenue
$13,653
Investment income
$1,343
Other revenue
$32,086
Total assets, end of year
$3,134,684
Total liabilities, end of year
$35,170
Net assets or fund balances, end of year
$3,099,514
Program services expenses (Part IX)
$2,427,433
Management and general expenses
$80,152
Fundraising expenses
$71,052
Program service expenses (Part III)
$2,427,433

Program services were 94.1% 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

    $4,114,415

  • 2a · Program service revenue: Workshops

    total $13,653 · related or exempt $13,653

  • 3 · Investment income

    total $1,343 · excluded $1,343

  • 6a · Gross rents

    real property $11,915

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,915

  • 6d · Net rental income or loss

    total $11,915 · related or exempt $11,915

  • 11a · Other revenue: Other Income

    total $20,171 · related or exempt $20,171

  • 11e · Other revenue, total

    $20,171

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,734,330 · program services $1,734,330

  • 2 · Grants to domestic individuals

    total $150,910 · program services $150,910

  • 5 · Compensation of officers, directors and key employees

    total $81,569 · program services $66,071 · management and general $6,525 · fundraising $8,973

  • 7 · Other salaries and wages

    total $379,083 · program services $306,616 · management and general $31,865 · fundraising $40,602

  • 9 · Other employee benefits

    total $51,656 · program services $41,766 · management and general $4,393 · fundraising $5,497

  • 10 · Payroll taxes

    total $35,232 · program services $28,504 · management and general $2,939 · fundraising $3,789

  • 11b · Fees: legal

    total $13,510 · program services $4,246 · management and general $9,264

  • 11g · Fees: other

    total $28,253 · program services $9,357 · management and general $18,893 · fundraising $3

  • 12 · Advertising and promotion

    total $629 · program services $290 · management and general $339

  • 13 · Office expenses

    total $31,519 · program services $24,918 · management and general $2,455 · fundraising $4,146

  • 16 · Occupancy

    total $14,501 · program services $12,457 · management and general $186 · fundraising $1,858

  • 17 · Travel

    total $1,216 · program services $1,127 · management and general $62 · fundraising $27

  • 22 · Depreciation, depletion and amortization

    total $22,984 · program services $17,955 · management and general $519 · fundraising $4,510

  • 23 · Insurance

    total $7,247 · program services $5,887 · management and general $295 · fundraising $1,065

  • 24a · Other expenses: Program Supplies

    total $6,169 · program services $6,169

  • 24b · Other expenses: Meals

    total $1,464 · program services $1,219 · management and general $173 · fundraising $72

  • 24e · All other expenses

    total $18,365 · program services $15,611 · management and general $2,244 · fundraising $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,316 · end of year $46,982

  • 2 · Savings and temporary cash investments

    beginning of year $843,403 · end of year $945,493

  • 3 · Pledges and grants receivable

    beginning of year $5,793 · end of year $1,455,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,750 · end of year $9,355

  • 10a · Land, buildings and equipment: cost or other basis

    $788,991

  • 10b · Land, buildings and equipment: accumulated depreciation

    $111,767

  • 10c · Land, buildings and equipment, net

    beginning of year $700,208 · end of year $677,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,816 · end of year $35,170

  • 27 · Net assets without donor restrictions

    beginning of year $1,217,502 · end of year $1,104,553

  • 28 · Net assets with donor restrictions

    beginning of year $299,152 · end of year $1,994,961

Mission and programs · 2022

Mission

The Good Work Institute exists to build and amplify the collective power of people to reject systems of oppression and extraction and create regenerative, just, and life-affirming communities.

Activities or mission (Part I)

To build the collective power of people to reject oppression and create communities.

  • Our work is guided by these five principles of Just Transition: Re-localizing economic power; Driving racial justice and social equity; Democratizing communities, wealth and work; Advancing ecological repair; Retaining and restoring cultural diversity. This program is supported by contributions.

    Expenses $2,427,433 · Grants $1,885,240 · Revenue $45,739

As filed on the 2022 return.

Listed in Part VII

  • Kate Cox

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Vonda Brunsting

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Manuel Blas

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Nejla W Liias

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Brown

    President

    Total calculated
    $0
    Hours/week
    1

  • Grace Lodge

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Alison Lamb

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Caitlin Dourmashkin

    Chief Financial Officer

    Total calculated
    $81,570
    From this org
    $61,852
    From related orgs
    $0
    Other
    $19,718
    Hours/week
    32

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

  • Hudsy Cooperative LCA

    $934,750

    Fiscal sponsorship

  • Kingston Food Coop Inc

    $617,500

    Fiscal sponsorship

  • Thrive On Network Inc

    $138,800

    Fiscal sponsorship

  • Kaye Ranch LLC DBA Rock Steady Farm

    $20,000

    Fiscal Sponsorship

  • Trust Up L3P

    $20,000

    Fiscal Sponsorship

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202333039349300963

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