COMMUNITY RESILIENCE ORGANIZATIONS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY RESILIENCE ORGANIZATIONS (EIN 47-4647183)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-15
IRS object ID: 202611359349309926
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T15:14:36-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991445194	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TSS ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474647183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY RESILIENCE ORGANIZATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8022322093	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1002	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LENA GREENBERG	PersonNm
Person Title	CO-DIRECTOR	PersonTitleTxt
Phone	8022322093	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER T MCGONIS CPA	PreparerPersonNm
PTIN	P01589070	PTIN
Phone	6036530044	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LENA GREENBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1002	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$446,201	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOCROS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	COMMUNITY RESILIENCE ORGANIZATIONS (CROS) IS A GRASSROOTS ORGANIZING HUB AND TECHNICAL ASSISTANCE PROVIDER. WE PROVIDE RESOURCES AND FRAMEWORKS TO HELP COMMUNITIES BUILD LOCAL AND REGIONAL RESILIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$722,857	PYContributionsGrantsAmt
CY Contributions Grants	$358,676	CYContributionsGrantsAmt
PY Program Service Revenue	$116,140	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,239	CYProgramServiceRevenueAmt
PY Investment Income	$30	PYInvestmentIncomeAmt
CY Investment Income	$43	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$243	CYOtherRevenueAmt
PY Total Revenue	$839,027	PYTotalRevenueAmt
CY Total Revenue	$446,201	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,869	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$165,998	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$300,989	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$214,351	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,152	CYTotalFundraisingExpenseAmt
PY Other Expenses	$550,701	PYOtherExpensesAmt
CY Other Expenses	$258,143	CYOtherExpensesAmt
PY Total Expenses	$882,559	PYTotalExpensesAmt
CY Total Expenses	$638,492	CYTotalExpensesAmt
PY Revenues Less Expenses	-$43,532	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$192,291	CYRevenuesLessExpensesAmt
Total Assets BOY	$473,122	TotalAssetsBOYAmt
Total Assets EOY	$280,831	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$473,122	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$280,831	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY RESILIENCE ORGANIZATIONS (CROS) IS A GRASSROOTS ORGANIZING HUB AND TECHNICAL ASSISTANCE PROVIDER. WE PROVIDE RESOURCES AND FRAMEWORKS TO HELP COMMUNITIES BUILD LOCAL AND REGIONAL RESILIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$244,710	ExpenseAmt
Grant	$156,974	GrantAmt
Revenue	$0	RevenueAmt
Desc	CONSCIOUS HOMESTEAD FUND (CHF) IS A BRANCH OF THE CONSCIOUS HOMESTEAD URBAN FARM AND WHOLENESS RETREAT. CONSCIOUS HOMESTEAD IS COMMITTED TO CO-CREATING A SPACE THAT IS ROOTED IN HEALING OUR ANCESTRAL CONNECTION TO THE LAND WHILE CENTERING WHOLENESS AND LIBERATION. WITH COMMUNITY SUPPORT THIS MAGICFULL SPACE IS AVAILABLE AS A RETREAT DEDICATED TO THE REST, NOURISHMENT AND EMPOWERMENT OF COMMUNITY MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$137,430	ExpenseAmt
Revenue	$26,408	RevenueAmt
Desc	COMMUNITY RESILIENCE ORGANIZATIONS (CROS) IS A GRASSROOTS ORGANIZING HUB AND TECHNICAL ASSISTANCE PROVIDER. WE ARE A FISCAL SPONSOR; A CONNECTOR OF COMMUNITY CARE AND RESILIENCE NETWORKS; AND A CONVENER OF TARGETED COALITION ORGANIZING. OUR WORK AND THAT OF OUR FISCALLY SPONSORED PROJECTS BRINGS INTO VIEW A VISION OF A SAFE AND THRIVING FUTURE FOR VERMONT. IN 2025, CROS COMPLETED AND RELEASED A RESILIENCE HUB TOOLKIT TO SUPPORT COMMUNITIES IN DEVELOPING LOCAL METHODS FOR DISASTER PREPAREDNESS AND RESPONSE. WE FISCALLY SPONSORED 11 PROJECTS THIS YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$82,885	ExpenseAmt
Revenue	$125	RevenueAmt
Desc	THE VERMONT ENVIRONMENTAL JUSTICE (VT-EJ) NETWORK BRIDGES OVERBURDENED COMMUNITY MEMBERS WITH DECISION-MAKERS AT THE STATE AND LOCAL LEVEL, FOSTERING RELATIONSHIPS AND CREATING CONTINUITY BETWEEN COMMUNITIES AND GOVERNMENT, INCREASING ACCESSIBILITY OF INFORMATION AND RESOURCES, AND SUPPORTING CONTEXT-SENSITIVE COMMUNICATION. THE VT-EJ NETWORK STRATEGICALLY BUILDS ON WORK ADDRESSING LOCAL ENVIRONMENTAL AND PUBLIC HEALTH ISSUES AND DEVELOPS ALLIANCES BETWEEN GRASSROOTS GROUPS IN A HORIZONTAL STRUCTURE. THIS NETWORKED APPROACH ALLOWS US TO ENGAGE COMMUNITIES IN SETTING PRIORITIES AND ESTABLISHING PRACTICES FOR BUILDING CONSENSUS AND ALIGNMENT. THESE PRACTICES CONTRIBUTE TO COMMUNITY RESILIENCE, AS WELL AS INFORM OUR AGENCY ALLIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$86,253	ExpenseAmt
Grant	$9,024	GrantAmt
Revenue	$60,949	RevenueAmt
Desc	CROS' FISCALLY SPONSORED PROJECTS ARE SMALL-SCALE, COMMUNITY-LED EFFORTS THAT CONDUCT MISSION-ALIGNED ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$86,253	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,024	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$60,949	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$551,278	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8022322093	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1002	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRYSTAL SANCHEZ
CHAIR AS OF JAN 2025	1.00	Yes (X)	Yes (X)	$0	$0	$0
MURPHY ROBINSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN GANEY
MEMBER AS OF MARCH 2025	1.00	Yes (X)		$0	$0	$0
ALEXANDRA MARSHALL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA COLWELL
MEMBER	1.00	Yes (X)		$0	$0	$0
DESTINEE PIERCE
MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA LAPORTE
CO-DIRECTOR THRU AUG 2025	20.00		Yes (X)	$25,472	$0	$0
LENA GREENBERG
CO-DIRECTOR	20.00		Yes (X)	$43,134	$0	$0
KATHERINE VESELY
CO-DIRECTOR	20.00		Yes (X)	$10,163	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$212,825	GovernmentGrantsAmt
All Other Contributions	$145,851	AllOtherContributionsAmt
Total Contributions	$358,676	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE	900099	$66,955	$66,955
FISCAL SPONSORSHIP INC	900099	$20,284	$20,284

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,239	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43	TotalRevenueColumnAmt
Exclusion	$43	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$243	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$446,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,482	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$165,998	TotalAmt
Program Services	$165,998	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,768	TotalAmt
Program Services	$36,329	ProgramServicesAmt
Management And General	$26,444	ManagementAndGeneralAmt
Fundraising	$15,995	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,095	TotalAmt
Program Services	$112,095	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,421	TotalAmt
Program Services	$4,469	ProgramServicesAmt
Management And General	$3,952	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,067	TotalAmt
Program Services	$8,409	ProgramServicesAmt
Management And General	$6,658	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,611	TotalAmt
Program Services	$10,065	ProgramServicesAmt
Management And General	$8,546	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,361	TotalAmt
Program Services	$92,076	ProgramServicesAmt
Management And General	$4,285	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,347	TotalAmt
Program Services	$2,628	ProgramServicesAmt
Management And General	$719	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,005	TotalAmt
Program Services	$7,197	ProgramServicesAmt
Management And General	$2,722	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$279	TotalAmt
Program Services	$279	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,492	TotalAmt
Program Services	$2,996	ProgramServicesAmt
Management And General	$3,496	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$94,747	$94,747
SUPPLIES	$22,574	$9,055	$13,519
MEALS	$5,552	$4,865	$616	$71
REGISTRATION AND LICENS	$175	$70	$105

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$638,492	TotalAmt
Program Services	$551,278	ProgramServicesAmt
Management And General	$71,062	ManagementAndGeneralAmt
Fundraising	$16,152	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$426,918	BOYAmt
EOY	$230,744	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,055	BOYAmt
EOY	$50,087	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,149	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,122	BOYAmt
EOY	$280,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,122	BOYAmt
EOY	$280,831	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$473,122	BOYAmt
EOY	$280,831	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$473,122	BOYAmt
EOY	$280,831	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$192,291	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$976,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$722,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,676	CurrentTaxYearAmt
Total	$2,527,247	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$976,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$722,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,676	CurrentTaxYearAmt
Total	$2,527,247	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$80,944	SubstantialContributorsTotAmt
Public Support Total170	$2,446,303	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43	CurrentTaxYearAmt
Total	$109	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$243	CurrentTaxYearAmt
Total	$243	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,527,599	TotalSupportAmt
Gross Receipts Rltd Activities	$87,239	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96780	PublicSupportCY170Pct
Public Support PY170	0.94290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
INTERVALE CENTER INC
$156,974	$0	GENERAL PURPOSE
WRLC INC
$9,024	$0	GENERAL SUPPORT

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OTTER CREEK YOGA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNER IS BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$9,155	TransactionAmt
Transaction	YOGA STUDIO RENTAL SPACE AND PROGRAMMATIC WORK	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	N/A BECAUSE THERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	PRESENTED IN BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 12C	ON A CASE BY CASE BASIS AND AS NEW BOARD MEMBERS JOIN
FORM 990, PART VI, SECTION B, LINE 15A	N/A BECAUSE THEY DON'T HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	GUIDESTAR PROFILE AND UPON REQUEST
FORM 990, PART IX, LINE 11G	PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 59,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,876. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 5,950. MANAGEMENT AND GENERAL EXPENSES 4,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,235. WELLNESS PRACTITIONERS: PROGRAM SERVICE EXPENSES 26,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,250.