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Nonprofiteer
← WINOOSKI PARTNERSHIP FOR PREVENTION INC

Form 990 for tax year 2023

Filed by WINOOSKI PARTNERSHIP FOR PREVENTION INC.

Totals

Total revenue
$211,510
Total expenses
$213,145
Contributions and grants received
$210,106
Grants paid
$0
Program service revenue
$0
Investment income
$1,404
Other revenue
$0
Total assets, end of year
$93,857
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$93,857
Program services expenses (Part IX)
$206,723
Management and general expenses
$6,422
Fundraising expenses
$0
Program service expenses (Part III)
$206,723

Program services were 97.0% 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

    $210,106

  • 3 · Investment income

    total $1,404 · excluded $1,404

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,290 · program services $65,290

  • 7 · Other salaries and wages

    total $71,019 · program services $71,019

  • 8 · Pension plan contributions

    total $1,959 · program services $1,959

  • 10 · Payroll taxes

    total $10,428 · program services $10,428

  • 11c · Fees: accounting

    total $6,422 · management and general $6,422

  • 11g · Fees: other

    total $5,280 · program services $5,280

  • 12 · Advertising and promotion

    total $861 · program services $861

  • 16 · Occupancy

    total $9,478 · program services $9,478

  • 17 · Travel

    total $1,109 · program services $1,109

  • 23 · Insurance

    total $3,495 · program services $3,495

  • 24a · Other expenses: TRAINING

    total $2,433 · program services $2,433

  • 24b · Other expenses: WEBSITE

    total $2,697 · program services $2,697

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $32,674 · program services $32,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,400 · end of year $14,437

  • 2 · Savings and temporary cash investments

    beginning of year $70,756 · end of year $62,161

  • 4 · Accounts receivable

    end of year $17,259

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

    $817

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

    $817

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,664

  • 27 · Net assets without donor restrictions

    beginning of year $95,492 · end of year $93,857

Mission and programs · 2023

Mission

PREVENTING SUBSTANCE ABUSE BY EDUCATING AND EMPOWERING WINOOSKI VERMONT.

  • - COMPLETED A REVIEW AND ANALYSIS OF LOCAL DATA INCLUDING QUANTITATIVE AND QUALITATIVE DATA AND CREATED A REPORT THAT WAS REVIEWED BY LOCAL LEADERS AND COMMUNITY MEMBERS AND THAT MAY HELP INFORM FUTURE EFFORTS TO REDUCE SUBSTANCE MISUSE. - RESEARCHED RISK AND PROTECTIVE FACTORS FOR DRUG USE PRESENT IN WINOOSKI WITH THE UNIVERSITY OF VERMONT.- DEVELOPED YOUTH LEADERS BY PROVIDING INTERNSHIPS FOR ANTI-TOBACCO EDUCATION.- HELPED DEVELOP PROGRAMMING FOR CHALLENGED MIDDLE-SCHOOL YOUTH.- COLLABORATED WITH SCHOOL DISTRICT TO PROVIDE YOUTH LEADERSHIP AND SKILL BUILDING INTEGRATED WITH AFTER SCHOOL PROGRAMMING.- INCREASED KNOWLEDGE AND CAPACITY OF COMMUNITY IN PREVENTION SCIENCE- BECOME INVOLVED IN ADDITIONAL EFFORTS TO COORDINATE WORK TO REDUCE SUBSTANCE MISUSE, INCLUDING THE CHITTENDEN COUNTY OPIOID ALLIANCE AND PREVENTION INITIATIVES OF LOCAL ROTARY CLUBS, AND HAS OFFERED GUIDANCE TO OTHER LOCAL COMMUNITIES THAT DO NOT CURRENTLY HAVE THEIR OWN PREVENTION

    Expenses $206,723 · Revenue $210,106

As filed on the 2023 return.

Listed in Part VII

  • KATE NUGENT

    EXECUTIVE DIRECTOR

    Total calculated
    $67,249
    From this org
    $65,290
    From related orgs
    $0
    Other
    $1,959
    Hours/week
    40

  • NETALYA HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUKAS ZWERES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BERNSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANDRA DUBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANA BUCHANAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349317401

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