2025-10-10T11:22:15-05:00 2024-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-01-01 473091614 Good Work Institute Inc GOOD 8452930622 65 St James St Kingston NY 12401 Susan Grove CFO 8452930622 2025-10-08 1 1 Daniel O'Dea P01418512 5852322956 2025-10-08 2024 2025-03-06 01:10:19Z Susan Grove 65 St James St Kingston NY 12401 2462294 0 X www.GoodWorkInstitute.org X 2015 DE To strengthen collaboration and encourage transition to regenerative systems. 5 5 10 5 0 0 2614431 2345994 21880 13490 4356 52824 40650 49986 2681317 2462294 2401436 1759050 0 0 548372 613177 0 0 64650 214784 228383 3164592 2600610 -483275 -138316 2638749 2492713 22510 14790 2616239 2477923 X The charitable activities of the Good Work Institute are designed to strengthen collaboration; address legacies of unequal power; and encourage a transition to regenerative ecological and social systems. 0 0 2379331 1759050 63476 The projects, programs, events and activities the Good Work Institute designs, supports and conducts work with individuals, initiatives, and organizations to foster participation, resilience, and belonging. We convene and facilitate conversations, events, workshops, trainings and cohort programs; provide fiscal sponsorship and advice to aligned initiatives and emerging projects; offer accessible physical space for meetings and events; and illuminate our mission in action through a variety of communications channels. This program is supported by contributions.Continued on Schedule O.The Organization's net income can vary significantly from year to year. This is due to the Organization receiving funds earmarked for fiscally sponsored projects that are recorded as revenue in the fiscal year they are received, and then disbursed as grants to those fiscally sponsored projects as requested, which may be in a subsequent fiscal year. The annual net income can be skewed based on a mismatch in timing of the receipt and disbursement of these funds to fiscally sponsored projects. The Organization makes its audited financial statements available upon request. 2379331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 8452930622 65 St James St Kingston NY 12401 Kate Cox Director 0.50 X 0 0 0 Vonda Brunsting President 0.50 X X 0 0 0 Erica Brown Director 0.50 X 0 0 0 Alison Lamb Director 0.50 X 0 0 0 David Brownstein Treasurer 1.00 X X 0 0 0 Caitlin Dourmashkin CFO (Through September) 32.00 X 95264 0 19764 Susan Grove CFO (Beginning September) 32.00 X 65533 0 0 160797 0 19764 0 0 0 0 0 2345994 2345994 Workshops 541900 13490 13490 13490 52824 52824 28902 0 28902 28902 28902 Other Income 900099 21084 21084 21084 2462294 63476 0 52824 1561925 1561925 197125 197125 180562 128198 36113 16251 336640 237223 68207 31210 52018 35504 11335 5179 43957 31481 8573 3903 97071 73082 22443 1546 182 182 39067 30973 3741 4353 35542 33028 1804 710 4658 4104 365 189 22958 21351 1148 459 6150 5095 722 333 Program Supplies 4189 4189 Meals 2231 1692 437 102 16335 14179 1741 415 2600610 2379331 156629 64650 64332 20386 1553317 1819164 357394 2700 8532 3396 803843 156776 655174 647067 2638749 2492713 22510 14790 22510 14790 X 1109447 1125666 1506792 1352257 2616239 2477923 2638749 2492713 -138316 0 X 0 1 X 1 0 X 132164 1794935 4114415 2614431 2345994 11001939 132164 1794935 4114415 2614431 2345994 11001939 3364000 7637939 13273 8030 13258 23191 81726 139478 3800 20171 21815 21084 66870 11208287 74161 0.68150 0.67570 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41431 41431 726984 121348 605636 1828 1828 0 33600 33600 0 647067 2462294 0 2462294 0 2462294 2600610 0 2600610 0 2600610 1 Hudsy Cooperative LCA 26 Parkcrest Drive Rosendale NY 12472 852855522 7832 0 Fiscal sponsorship Kingston Food Coop Inc PO Box 2481 Kingston NY 12402 833427046 356275 0 Fiscal sponsorship Kaye Ranch LLC DBA Rock Steady Farm 41 Kaye Road Millerton NY 12456 810843429 503000 0 Fiscal Sponsorship Trust Up L3P 116 Main Street Apartment 2 Kingston NY 12401 920524965 388500 0 Fiscal Sponsorship Center for Post Carbon Logistics 75 Breazy Hill Road Kingston NY 12401 842744268 142808 0 Fiscal sponsorship The COOP Concept 295 Creek Locks Road Rosendale NY 12472 882750215 57600 0 Fiscal sponsorship Acorn Waldorf (Neighboring Tree) 2911 Lucas Turnpike Accord NY 12404 475114156 30000 0 Fiscal sponsorship Rebecca Martin (HMRLC) 68 W Chester Street Kingston NY 12401 991128120 57967 0 Fiscal sponsorship Old Ford Farm 163 Phillies Bridge Road New Paltz NY 12561 462226183 7315 0 Fiscal sponsorship Rise & Root Farm 14 Meadow Avenue Chester NY 10918 472140457 6000 0 Fiscal sponsorship 10 Fiscal Sponsorships 3 197125 Part I, Line 2: The Good Work Institute provides model C fiscal sponsorship to mission aligned organizations to support their charitable work. We have a legal agreement with all projects outlining the work that we are fiscally sponsoring. We then require a grant request detailing all work to be funded through each specific grant that we make, and we then collect an annual report at the end of the year detailing all work that has been funded throughout the year. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The form 990 is provided in its entirety to the board for their review and approval before submission. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15 A comprehensive compensation policy that covers all staff members was reviewed and approved by the board which dictates compensation and benefit levels. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available upon request.