BUILDING BRIGHT FUTURES STATE COUNCIL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING BRIGHT FUTURES STATE COUNCIL INC (EIN 45-2392293)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-18
- IRS object ID
- 202401099349300840
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-18T14:07:07-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 MOUNTAIN VIEW DRIVE SUITE 403 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452392293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING BRIGHT FUTURES | BusinessNameLine1Txt |
| Business Name Line2 | STATE ADVISORY COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 8028765010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD SUITE 160 | AddressLine1Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN CROSSMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028765010 | PhoneNum |
| Signature | 2024-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MORGAN | PersonFirstNm |
| Person Last | CROSSMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2024-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORGAN CROSSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK SUITE 160 | AddressLine1Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,300,995 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUILDINGBRIGHTFUTURES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES IN VERMONT BY USING EVIDENCE TO INFORM POLICY AND BRINGING VOICES TOGETHER TO DISCUSS CRITICAL CHALLENGES AND PROBLEM-SOLVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,467,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,283,678 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,375 | PYOtherRevenueAmt |
| CY Other Revenue | $16,965 | CYOtherRevenueAmt |
| PY Total Revenue | $1,484,620 | PYTotalRevenueAmt |
| CY Total Revenue | $1,300,995 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $780,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $980,255 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $516,901 | PYOtherExpensesAmt |
| CY Other Expenses | $338,353 | CYOtherExpensesAmt |
| PY Total Expenses | $1,297,508 | PYTotalExpensesAmt |
| CY Total Expenses | $1,318,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $187,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $725,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $676,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $609,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $592,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES IN VERMONT BY USING EVIDENCE TO INFORM POLICY AND BRINGING VOICES TOGETHER TO DISCUSS CRITICAL CHALLENGES AND PROBLEM-SOLVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,230,371 | ExpenseAmt |
| Desc | BBF STATEWIDE STRUCTURE AND PROGRAMS REGIONAL COUNCILS: BBF SUPPORTS 12 REGIONAL COUNCILS THAT WORK LOCALLY TO IDENTIFY GAPS, SHARE BEST PRACTICES, STRATEGIZE, AND SUPPORT RESPONSE TO COMMUNITY ISSUES THROUGH THEIR REGIONAL ACTION PLANS. REGIONAL COUNCILS ALSO CREATE COMMUNITY ENGAGEMENT OPPORTUNITIES TO FOSTER POSITIVE CHANGE FOR YOUNG CHILDREN. REGIONAL COUNCILS ELEVATE LOCAL VOICE AND ADVISE THE BBF STATE ADVISORY COUNCIL (SAC) ON LOCAL ISSUES, NEEDS, AND BRIGHT SPOTS TO STRENGTHEN BOTH LOCAL AND STATE-WIDE EARLY CHILDHOOD SYSTEMS. VERMONT'S EARLY CHILDHOOD ACTION PLAN (ECAP) & 7 ALIGNED COMMITTEES: BBF SERVES AS STEWARD OF THE ECAP BY CONVENING PARTNERS TO SET ANNUAL PRIORITIES, MONITORING PROGRESS, AND REPORTING IN A RESULTS BASED ACCOUNTABILITY FORMAT. THE ECAP REPRESENTS OUR COMMON GOALS FOR VERMONT'S CHILDREN AND FAMILIES, AND CREATES A PATHWAY FOR COLLECTIVE ACTION AND INFORMING THE SAC. STATE ADVISORY COUNCIL (SAC): THE SAC WAS CREATED TO ADVISE THE GOVERNOR, ADMINISTRATION AND LEGISLATURE ON EARLY CARE, HEALTH, AND EDUCATION. IT BRINGS TOGETHER EARLY CHILDHOOD LEADERS AND DECISION MAKERS FROM ACROSS SECTORS FOR SYSTEMS-LEVEL DISCUSSIONS ON HOW TO BETTER COORDINATE AND ENHANCE SERVICES FOR YOUNG CHILDREN. VERMONT INSIGHTS & HOW ARE VERMONT'S YOUNG CHILDREN AND FAMILIES (HAVYC) REPORT: THE GOAL OF VERMONT INSIGHTS (VI) AND THE REPORT ARE TO USE THE MOST UP-TO-DATE, HIGH QUALITY DATA TO INFORM POLICY. HAVYC IS AN ANNUAL PUBLICATION OF BBF THAT INCLUDES INDICATORS OF THE WELL-BEING FOR CHILDREN AND FAMILIES ACROSS VERMONT. VI IS AN ONLINE INTERACTIVE WEBSITE WHERE USERS CAN FIND AND USE DATA ABOUT THE WELL-BEING OF VERMONT'S CHILDREN, FAMILIES AND COMMUNITIES, INCLUDING INDICATORS FROM HAVYC. | Desc |
| Total Program Service Expenses | $1,230,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN CROSSMAN | PersonNm |
| Phone | 8028765010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD | AddressLine1Txt |
| Address Line2 | SUITE 160 | AddressLine2Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MORGAN CROSSMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,217 | $0 | $24,444 | |
| CHERYLE WILCOX | ||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ILISA STAHLBERG | ||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FLOR DIAZ SMITH | ||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RENEE KELLY | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BECCA WEBB | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET MCLAUGHLIN | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SHAYLA LIVINGSTON | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH JONES | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA VINTINNER | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KATE ROGERS | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER BOUCHEY | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KENDAL SMITH NON-VOTING | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ARYKA RADKE NON-VOTING | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA BRUMSTED | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH HARDY | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON HARRINGTON | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL LANG GODIN | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTY SWENSON | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| EDDIE GALE | ||||||
| COUNCIL MEME | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE MCRAITH | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DR ASHLEY MILLER | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL DRAGON | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXIS DUQUETTE | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER WILCOXON | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DIMITRI GARDER | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| XUSANA DAVIS | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LIBBY DAGHLIAN | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MIRANDA GRAY UNTIL MARCH 2023 | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH TRUCKLE UNTIL MARCH 2023 | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| AMY JOHNSON UNTIL MARCH 2023 | ||||||
| COUNCIL MEMB | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,217 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $951,659 | GovernmentGrantsAmt |
| All Other Contributions | $332,019 | AllOtherContributionsAmt |
| Total Contributions | $1,283,678 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352 | TotalRevenueColumnAmt |
| Exclusion | $352 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,965 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,965 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,965 | TotalRevenueColumnAmt |
| Exclusion | $16,965 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,300,995 | TotalRevenueColumnAmt |
| Exclusion | $17,317 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,192 | TotalAmt |
| Program Services | $130,192 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,504 | TotalAmt |
| Program Services | $624,984 | ProgramServicesAmt |
| Management And General | $45,520 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,358 | TotalAmt |
| Program Services | $21,703 | ProgramServicesAmt |
| Management And General | $1,655 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,049 | TotalAmt |
| Program Services | $89,180 | ProgramServicesAmt |
| Management And General | $6,869 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,152 | TotalAmt |
| Program Services | $56,619 | ProgramServicesAmt |
| Management And General | $3,533 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,122 | TotalAmt |
| Management And General | $10,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,691 | TotalAmt |
| Program Services | $61,691 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,171 | TotalAmt |
| Program Services | $3,158 | ProgramServicesAmt |
| Management And General | $6,013 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,981 | TotalAmt |
| Program Services | $30,764 | ProgramServicesAmt |
| Management And General | $5,217 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511 | TotalAmt |
| Program Services | $2,511 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,164 | TotalAmt |
| Program Services | $36,050 | ProgramServicesAmt |
| Management And General | $6,114 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,552 | TotalAmt |
| Program Services | $11,552 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,846 | TotalAmt |
| Program Services | $9,846 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681 | TotalAmt |
| Management And General | $2,681 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,731 | TotalAmt |
| Program Services | $8,218 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REGIONAL COUNCIL SUPPORT | $130,868 | $130,868 |
| MEMBERSHIPS AND DUES | $9,354 | $9,354 |
| EQUIPMENT RENTAL | $3,681 | $3,681 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,608 | TotalAmt |
| Program Services | $1,230,371 | ProgramServicesAmt |
| Management And General | $88,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,720 | BOYAmt |
| EOY | $184,431 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,279 | BOYAmt |
| EOY | $389,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,969 | BOYAmt |
| EOY | $46,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $54,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,468 | BOYAmt |
| EOY | $676,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,569 | BOYAmt |
| EOY | $31,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,294 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,613 | BOYAmt |
| EOY | $84,469 | 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 | $341,224 | BOYAmt |
| EOY | $386,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,631 | BOYAmt |
| EOY | $205,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,855 | BOYAmt |
| EOY | $592,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,468 | BOYAmt |
| EOY | $676,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,613 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,628,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,245,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283,678 | CurrentTaxYearAmt |
| Total | $6,554,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,628,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,245,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283,678 | CurrentTaxYearAmt |
| Total | $6,554,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,554,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,317 | CurrentTaxYearAmt |
| Total | $78,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,632,476 | TotalSupportAmt |
| Public Support CY170 | 0.98820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,237 | DepreciationAmt |
| Book Value | $13,420 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,675 | OtherCostOrOtherBasisAmt |
| Book Value | $32,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,095 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $50,726 |
| SECURITY DEPOSIT | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $54,226 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $50,726 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,300,995 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,300,995 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,300,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,318,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,318,608 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,318,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE COUNCIL HAS AGREED TO ACT AS THE FISCAL AGENT FOR THE CHITTENDEN REGIONAL BUILDING BRIGHT FUTURES COUNCIL. THE COUNCIL DOES NOT CONSIDER THE ACTIVITY TO BE PART OF THEIR OPERATIONS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | BBF STATEWIDE STRUCTURE AND PROGRAMS REGIONAL COUNCILS: BBF SUPPORTS 12 REGIONAL COUNCILS THAT WORK LOCALLY TO IDENTIFY GAPS, SHARE BEST PRACTICES, STRATEGIZE, AND SUPPORT RESPONSE TO COMMUNITY ISSUES THROUGH THEIR REGIONAL ACTION PLANS. REGIONAL COUNCILS ALSO CREATE COMMUNITY ENGAGEMENT OPPORTUNITIES TO FOSTER POSITIVE CHANGE FOR YOUNG CHILDREN. REGIONAL COUNCILS ELEVATE LOCAL VOICE AND ADVISE THE BBF STATE ADVISORY COUNCIL (SAC) ON LOCAL ISSUES, NEEDS, AND BRIGHT SPOTS TO STRENGTHEN BOTH LOCAL AND STATE-WIDE EARLY CHILDHOOD SYSTEMS. VERMONT'S EARLY CHILDHOOD ACTION PLAN (ECAP) & 7 ALIGNED COMMITTEES: BBF SERVES AS STEWARD OF THE ECAP BY CONVENING PARTNERS TO SET ANNUAL PRIORITIES, MONITORING PROGRESS, AND REPORTING IN A RESULTS BASED ACCOUNTABILITY FORMAT. THE ECAP REPRESENTS OUR COMMON GOALS FOR VERMONT'S CHILDREN AND FAMILIES, AND CREATES A PATHWAY FOR COLLECTIVE ACTION AND INFORMING THE SAC. STATE ADVISORY COUNCIL (SAC): THE SAC WAS CREATED TO ADVISE THE GOVERNOR, ADMINISTRATION AND LEGISLATURE ON EARLY CARE, HEALTH, AND EDUCATION. IT BRINGS TOGETHER EARLY CHILDHOOD LEADERS AND DECISION MAKERS FROM ACROSS SECTORS FOR SYSTEMS-LEVEL DISCUSSIONS ON HOW TO BETTER COORDINATE AND ENHANCE SERVICES FOR YOUNG CHILDREN. VERMONT INSIGHTS & HOW ARE VERMONT'S YOUNG CHILDREN AND FAMILIES (HAVYC) REPORT: THE GOAL OF VERMONT INSIGHTS (VI) AND THE REPORT ARE TO USE THE MOST UP-TO-DATE, HIGH QUALITY DATA TO INFORM POLICY. HAVYC IS AN ANNUAL PUBLICATION OF BBF THAT INCLUDES INDICATORS OF THE WELL-BEING FOR CHILDREN AND FAMILIES ACROSS VERMONT. VI IS AN ONLINE INTERACTIVE WEBSITE WHERE USERS CAN FIND AND USE DATA ABOUT THE WELL-BEING OF VERMONT'S CHILDREN, FAMILIES AND COMMUNITIES, INCLUDING INDICATORS FROM HAVYC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE MANAGER, EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR WHO THEN SEND IT TO BE APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO ITS SUBMISSION TO THE IRS. THE FULL SAC BOARD RECEIVES A COPY OF THE 990 ELECTRONICALLY ONCE IT HAS BEEN SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR ACTIVELY MONITOR THE POTENTIAL FOR CONFLICTS OF INTEREST. IF ANY CONFLICTS ARE ANTICIPATED OR FOUND, REPORT OF THE CONFLICT(S) WOULD BE MADE TO THE EXECUTIVE COMMITTEE AND APPROPRIATE ACTION WOULD BE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY IS REVIEWED PERIODICALLY BY THE EXECUTIVE COMMITTEE. ADJUSTMENTS ARE MADE WHEN NECESSARY AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL SAC BOARD DURING THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments