Willowell Foundation Inc
- Assets
- $1.2m
- Revenue
- $451.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Bristol, VT
- Founding
- 09/2000
- Data as of
- 06/2022
- EIN
- 03-0366363
Organization Overview
Willowell Foundation Inc is located in Bristol, VT. The organization was established in 2000. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willowell Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Willowell Foundation Inc generated $451.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $444.3k during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
WREN'S NEST. THIS IS A PRESCHOOL AGED PROGRAM WITH A HOLISTIC, INTERDISCIPLINARY, AND SENSORY-BASD APPROACH TO LEARNING. STUDENTS LEARN BY INTERACTING WITH THE NATURAL WORLD.
SUMMER CAMPS/SUMMER MATTERS. HOST A VARIETY OF WEEK-LONG NATURE-INSPIRED SUMMER PROGRAMS FOR PRESCHOOL CHILDREN THROUGH PRE-TEENS. PROGRAMS FOCUS ON CONNECTING TO THE NATURAL ENVIRONMENT, EMPOWERING STUDENTS AND HAVING FUN WITH THE SURROUNDING LANDSCAPE.
NEW ROOTS. OUTDOOR EDUCATION WHERE STUDENTS ENGAGE IN WILDLIFE SKILLS, ART, THEATER, SCIENCE, COMMUNITY BUILDING, CARPENTRY, FIRE BUILDING, GAMES, MINDFULNESS, AND MUCH MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Rigalli Secretary | 1 | $10,370 | |
Matt Schlein Interim Pres | 5 | $2,375 | |
Rowan Kamman Board Member | 1 | $0 | |
Cameron Mcmahon Board Member | 1 | $0 | |
Whitney Parson Board Member | 1 | $0 | |
Oak Fonte Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $164,005 |
| Interest on Savings | $15 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $287,605 |
| Total Revenue | $451,625 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,745 |
| Other employee salaries and wages | $268,927 |
| Pension plans, employee benefits | $22,608 |
| Interest | $0 |
| Taxes | $230 |
| Depreciation | $4,431 |
| Occupancy | $30,787 |
| Travel, conferences, and meetings | $8,635 |
| Printing and publications | $768 |
| Other expenses | $90,022 |
| Total operating and administrative expenses | $444,257 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $444,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,709 |
| Savings and temporary cash investments | $65,246 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $54,155 |
| Other assets | $991,771 |
| Total assets | $1,180,881 |
| Accounts payable and accrued expenses | $2,754 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $9,417 |
| Total liabilities | $12,171 |
Grants Awarded
Over the last fiscal year, Willowell Foundation Inc has awarded $400 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JOHN W GRAHAM SHELTER PURPOSE: REDUCE HOMELESSNESS | $200 |
VERGENNES UHS PURPOSE: EDUCATIONAL PROGRAM | $200 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Willowell Foundation Inc has recieved totaling $25,080.
| Awarding Organization | Amount |
|---|---|
Rockefeller Family Fund Inc New York, NY PURPOSE: PROJECT SUPPORT - ENVIRONMENT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Build Health International Inc Beverly, MA | $9,391,112 | $16,132,621 |
China Medical Board Inc Cambridge, MA | $0 | $15,367,231 |
Rubin Museum Of Art New York, NY | $219,341,965 | $20,862,684 |
Pussycat Foundation New York, NY | $113,070,433 | $12,403,154 |
Tippet Rise Foundation New York, NY | $46,097,612 | $11,599,378 |
Gerry Foundation Inc Liberty, NY | $111,892,284 | $11,122,515 |
Moise Y Safra Foundation Inc New York, NY | $57,760,218 | $6,334,851 |
Rockefeller Archive Center Sleepy Hollow, NY | $198,097,366 | $11,995,066 |
Black River Outdoor Education Program Inc Great Neck, NY | $0 | $235,026 |
Tiger Baron Foundation Inc New York, NY | $135,800,192 | $10,090,454 |
Institute For Aegean Prehistory New York, NY | $0 | $4,040,162 |
Birthright Israel North America Inc New York, NY | $2,756,137 | $5,688,766 |