Totals
- Total revenue
- $314,084
- Total expenses
- $288,104
- Contributions and grants received
- $266,142
- Grants paid
- $0
- Program service revenue
- $45,159
- Investment income
- $2,783
- Other revenue
- $0
- Total assets, end of year
- $186,301
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $186,301
- Program services expenses (Part IX)
- $192,349
- Management and general expenses
- $91,756
- Fundraising expenses
- $3,999
- Program service expenses (Part III)
- $192,349
Program services were 66.8% 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.
-
1c · Fundraising events
$1,000
-
1f · All other contributions, gifts and grants
$265,142
-
1g · Noncash contributions included above
$933
-
2a · Program service revenue: Community Gardens
total $9,805 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Films
total $1,070 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Recycling
total $2,650 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Food Security
total $11,249 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Energy
total $20,385 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,783 · unrelated business $0 · excluded $2,783
-
8a · Fundraising events: contributions included on line 1c
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,943 · program services $22,421 · management and general $43,522 · fundraising $0
-
7 · Other salaries and wages
total $48,490 · program services $48,490 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $14,327 · program services $2,857 · management and general $11,470 · fundraising $0
-
10 · Payroll taxes
total $8,754 · program services $3,151 · management and general $5,603 · fundraising $0
-
11a · Fees: management
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,461 · program services $0 · management and general $7,461 · fundraising $0
-
11g · Fees: other
total $3,672 · program services $0 · management and general $3,672 · fundraising $0
-
12 · Advertising and promotion
total $1,790 · program services $0 · management and general $1,790 · fundraising $0
-
13 · Office expenses
total $11,606 · program services $0 · management and general $11,606 · fundraising $0
-
16 · Occupancy
total $6,015 · program services $0 · management and general $6,015 · fundraising $0
-
17 · Travel
total $108 · program services $0 · management and general $108 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $509 · program services $0 · management and general $509 · fundraising $0
-
24a · Other expenses: Program expenses
total $111,430 · program services $111,430 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising Expenses
total $3,999 · program services $0 · management and general $0 · fundraising $3,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,321 · end of year $101,707
-
2 · Savings and temporary cash investments
end of year $84,584
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
end of year $10
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $160,321 · end of year $186,301
Mission and programs · 2023
Mission
Founded in 2009 the organization exists to lead our communities through the climate emergency, empowering Woodstock and the rest of the Upper Valley to meet climate commitments and live sustainably through advocacy, education and collaboration.
Activities or mission (Part I)
Found in 2009 the Organization exists to lead our communities through the climate emergency, empowering Woodstock and the rest of the Upper Valley to meet climate commitments and live sustainably through advocacy, education and collaboration.
-
Food Security-Sustainable Woodstock addresses the critical need for sustenance as the root of sustainability for individuals, families and communities by coordinating such activities in our gardens at Billings Farm and King Farm (VT Land Trust). We grow Food for the Woodstock Community Food Shelf and Upper Valley Haven (in partnership with Zackss Place and Woodstock Terrace). We collaborate with and support the efforts of other organizations addressing critical needs for food and nutrition, including Woodstock Community Food Shelf, Reading-West Windsor Food Shelf, Hartland Food Shelf and Upper Valley Haven.
Expenses $17,024 · Revenue $11,249
-
Flood - This program provided clean-up and repairs assistance to Woodstock area residents that were affected by the 2023 flooding.
Expenses $124,137
-
Energy - Part of the mission of Sustainable Woodstock is to promote energy efficiency, conservation and the development and use of renewable energy sources among the Towns residents, businesses, education and municipal affairs. Working through its action group, The Woodstock Energy Commitee, the organization assists the town in addressing the goals laid out in the Woodstock town plan.
Expenses $39,999 · Revenue $20,385
-
All other programs
Expenses $11,189 · Revenue $13,525
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenevra Wetmore
Executive Director
- Total calculated
- $51,433
- From this org
- $51,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Geoffrey Martin
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Kuhnert
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Chalif
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Donald Surdoval
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pieter Bohen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Drebitko
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Anderson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Green
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Todd Kortekamp
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Miller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Madeline Raynolds
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Caduto
Fmr Executive Director
- Total calculated
- $47,136
- From this org
- $47,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $47,136
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $47,136
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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