BUILDING BRIGHT FUTURES STATE COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BUILDING BRIGHT FUTURES STATE COUNCIL INC (EIN 45-2392293)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349309006
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-14T15:27:03-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030280081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMM & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1463 MOUNTAIN VIEW DR STE 403AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05446ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452392293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING BRIGHT FUTURESBusinessNameLine1Txt
Business Name Line2STATE ADVISORY COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone8028765010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 BLAIR PARK RD SUITE 160AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN CROSSMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8028765010PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL L SARGENT CPAPreparerPersonNm
PTINP00136499PTIN
Phone8026555665PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORGAN CROSSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 BLAIR PARK SUITE 160AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,873,789GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUILDINGBRIGHTFUTURES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO 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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,283,678PYContributionsGrantsAmt
CY Contributions Grants$2,870,489CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$352PYInvestmentIncomeAmt
CY Investment Income$3,300CYInvestmentIncomeAmt
PY Other Revenue$16,965PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,300,995PYTotalRevenueAmt
CY Total Revenue$2,873,789CYTotalRevenueAmt
CY Grants And Similar Paid$405,615CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$980,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,536,232CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$338,353PYOtherExpensesAmt
CY Other Expenses$468,607CYOtherExpensesAmt
PY Total Expenses$1,318,608PYTotalExpensesAmt
CY Total Expenses$2,410,454CYTotalExpensesAmt
PY Revenues Less Expenses-$17,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$463,335CYRevenuesLessExpensesAmt
Total Assets BOY$676,711TotalAssetsBOYAmt
Total Assets EOY$1,557,842TotalAssetsEOYAmt
Total Liabilities BOY$84,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$502,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$592,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,055,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,235,851ExpenseAmt
Grant$405,615GrantAmt
DescBBF 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$2,235,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMORGAN CROSSMANPersonNm
Phone8028765010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 BLAIR PARK RDAddressLine1Txt
Address Line2SUITE 160AddressLine2Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MORGAN CROSSMAN
EXECUTIVE DI40.00Yes (X)$128,357$0$10,738
BETH TRUZANSKY
DEPUTY DIREC40.00$111,803$0$11,413Yes (X)
ILISA STAHLBERG
CO-CHAIR5.00Yes (X)$0$0$0Yes (X)
FLOR DIAZ SMITH
CO-CHAIR5.00Yes (X)$0$0$0Yes (X)
RENEE KELLY
SECRETARY5.00Yes (X)$0$0$0Yes (X)
BECCA WEBB
TREASURER5.00Yes (X)$0$0$0Yes (X)
CHERYLE WILCOX
COUNCIL MEMB5.00$0$0$0Yes (X)
JANET MCLAUGHLIN
COUNCIL MEMB5.00$0$0$0Yes (X)
MONICA OGELBY
COUNCIL MEMB5.00$0$0$0Yes (X)
JESSICA VINTINNER
COUNCIL MEMB5.00$0$0$0Yes (X)
MEG PORCELLA
COUNCIL MEMB5.00$0$0$0Yes (X)
KENDAL SMITH NON-VOTING
COUNCIL MEMB5.00$0$0$0Yes (X)
CARLIE THIBAULT NON-VOTING
COUNCIL MEMB5.00$0$0$0Yes (X)
JESSICA BRUMSTED
COUNCIL MEMB5.00$0$0$0Yes (X)
RUTH HARDY
COUNCIL MEMB5.00$0$0$0Yes (X)
CAROL LANG-GODIN
COUNCIL MEMB5.00$0$0$0Yes (X)
CHRISTY SWENSON
COUNCIL MEMB5.00$0$0$0Yes (X)
EDDIE GALE
COUNCIL MEME5.00$0$0$0Yes (X)
ERICA MCLAUGHLIN
COUNCIL MEMB5.00$0$0$0Yes (X)
DEBRA HARTSWICK MD
COUNCIL MEMB5.00$0$0$0Yes (X)
KIONA HEATH
COUNCIL MEMB5.00$0$0$0Yes (X)
AMBER HEWSON
COUNCIL MEMB5.00$0$0$0Yes (X)
DANIELLE LINDLEY MITCHELL
COUNCIL MEMB5.00$0$0$0Yes (X)
DIMITRI GARDER
COUNCIL MEMB5.00$0$0$0Yes (X)
SHARON HARRINGTON
COUNCIL MEMB5.00$0$0$0Yes (X)
XUSANA DAVIS
COUNCIL MEMB5.00$0$0$0Yes (X)
LIBBY DAGHLIAN
COUNCIL MEMB5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,160TotalReportableCompFromOrgAmt
Total Other Compensation$22,151TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,357,367GovernmentGrantsAmt
All Other Contributions$513,122AllOtherContributionsAmt
Total Contributions$2,870,489TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,300TotalRevenueColumnAmt
Exclusion$3,300ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,873,789TotalRevenueColumnAmt
Exclusion$3,300ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$405,615TotalAmt
Program Services$405,615ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,909TotalAmt
Program Services$107,932ProgramServicesAmt
Management And General$35,977ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,112,757TotalAmt
Program Services$1,071,454ProgramServicesAmt
Management And General$41,303ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,359TotalAmt
Program Services$21,690ProgramServicesAmt
Management And General$669ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$157,238TotalAmt
Program Services$149,010ProgramServicesAmt
Management And General$8,228ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,969TotalAmt
Program Services$93,971ProgramServicesAmt
Management And General$5,998ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,955TotalAmt
Management And General$1,955ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,038TotalAmt
Management And General$11,038ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$217,314TotalAmt
Program Services$217,314ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,133TotalAmt
Program Services$2,313ProgramServicesAmt
Management And General$3,820ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,237TotalAmt
Program Services$21,616ProgramServicesAmt
Management And General$16,621ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,503TotalAmt
Program Services$30,363ProgramServicesAmt
Management And General$2,140ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,281TotalAmt
Program Services$20,380ProgramServicesAmt
Management And General$21,901ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,150TotalAmt
Program Services$24,150ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,406TotalAmt
Program Services$15,147ProgramServicesAmt
Management And General$4,259ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,861TotalAmt
Management And General$5,861ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,790TotalAmt
Program Services$1,998ProgramServicesAmt
Management And General$9,792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REGIONAL COUNCIL SUPPORT$29,488$29,488
PROGRAM EXPENSES$12,301$12,301
MEMBERSHIPS AND DUES$10,585$5,544$5,041
EQUIPMENT RENTAL$5,565$5,565

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,410,454TotalAmt
Program Services$2,235,851ProgramServicesAmt
Management And General$174,603ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$753,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,431BOYAmt
EOY$326,492EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$389,359BOYAmt
EOY$365,388EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$140,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,095BOYAmt
EOY$88,283EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,226BOYAmt
EOY$24,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$676,711BOYAmt
EOY$1,557,842EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,993BOYAmt
EOY$72,409EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$73,932EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$333,594EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$1,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,726BOYAmt
EOY$20,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,469BOYAmt
EOY$502,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,602BOYAmt
EOY$849,409EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,640BOYAmt
EOY$206,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,242BOYAmt
EOY$1,055,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$676,711BOYAmt
EOY$1,557,842EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$463,335ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,467,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,283,678CurrentTaxYearMinus1YearAmt
Current Tax Year$2,870,489CurrentTaxYearAmt
Total$7,796,350TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,467,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,283,678CurrentTaxYearMinus1YearAmt
Current Tax Year$2,870,489CurrentTaxYearAmt
Total$7,796,350TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$217,740SubstantialContributorsTotAmt
Public Support Total170$7,578,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,317CurrentTaxYearMinus1YearAmt
Current Tax Year$3,300CurrentTaxYearAmt
Total$66,934TotalAmt
FieldValueIRS element (for citing)
Total Support$7,863,284TotalSupportAmt
Public Support CY1700.96380PublicSupportCY170Pct
Public Support PY1700.98820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,657OtherCostOrOtherBasisAmt
Depreciation$52,394DepreciationAmt
Book Value$8,263BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,020OtherCostOrOtherBasisAmt
Book Value$80,020BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$88,283TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$20,580Amt
FieldValueIRS element (for citing)
Total Liability$20,580TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,873,789TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,873,789RevenueSubtotalAmt
Total Revenue Per Form990$2,873,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,410,454TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,410,454ExpensesSubtotalAmt
Total Expenses Per Form990$2,410,454TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE 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 XTHE 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ABC & LOL LLC
1448 MEMORIAL DRST JOHNSBURYVT05819814406111$23,749WORKFORCE DEV.
ALBURGH FAMILY CLUBHOUSE INC
PO BOX 46 MISSILE BASE ROADALBURGHVT05440823883800$12,015INCREASE ACCESS501C3
WONDER IN THE WOODS
17 SUGAR MAPLE DRIVEEAST DUMMERSTONVT05346452392293$17,811WORKFORCE DEV.
CABOT COMMUNITY ASSOCIATION INC
3053 MAIN STREET PO BOX 245CABOTVT05647030357698$16,874WORKFORCE DEV.501C3
EVOLUTION PRENATAL & FAMILY YOGA
48 LAKEVIEW TERBURLINGTONVT05401473011890$6,449INCREASE ACCESS
KID LOGIC LEARNING
530 COMMUNITY DRIVE SUITE 4SOUTH BURLINGTONVT05403462319729$61,531IMPROVE QUALITY
LEAHY CENTER FOR LAKE CHAMPLAIN INC
1 COLLEGE STREETBURLINGTONVT05401030347288$9,566INCREASE ACCESS501C3
LUND FAMILY CENTER INC
50 JOY DRIVESOUTH BURLINGTONVT05403030179434$21,874WORKFORCE DEV.501C3
MIDDLEBURY COMMUNITY MUSIC CENTER
6 MAIN STREETMIDDLEBURYVT05753471178640$25,869INCREASE ACCESS501C3
NORTHSHIRE DAY SCHOOL
5484 MAIN STREETMANCHESTERVT05255030220977$7,500INCREASE ACCESS501C3
NORTHWESTERN MEDICAL CENTER
133 FAIRFIELD STREETST ALBANSVT05478030266986$58,618INCREASE ACCESS501C3
OAK HILL CHILDREN'S CENTER
72 SCHOOL HOUSE ROADPOWNALVT05261030241277$39,495WORKFORCE DEV.501C3
RUTLAND MENTAL HEALTH SERVICES INC
78 SOUTH MAIN STREETRUTLANDVT05701030210725$10,855IMPROVE QUALITY501C3
STAY & PLAY DAYCARE CENTER
214 CHARLES STREETLYNDONVILLEVT05851331207133$49,167INCREASE ACCESS
THE JANET S MUNT FAMILY ROOM
20 ALLEN STREETBURLINGTONVT05401815449524$36,593ENGAGE FAMILIES501C3
VITAL PARTNERSHIPS
145 PINE HAVEN SHORES STE 1000-ASHELBURNEVT05482883818729$7,649INCREASE ACCESS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationUSE OF GRANT FUNDS IS CLOSELY MONITORED, APPROVED AND RECONCILED ON A MONTHLY BASIS WITH PERIODIC SPEND DOWN ASSESSMENTS THAT ARE SHARED ACROSS THE COMPLIANCE TEAMS. PRIMARY OVERSIGHT IS CONDUCTED BY THE GRANT MANAGER AND GRANT COMPLIANCE CONSULTANT, WHO FOLLOW A STRICT SET OF STEPS TO ENSURE ALL EXPENSES ARE ALLOWABLE AND REVIEWED FOR EACH GRANTEE BEFORE MOVING REIMBURSEMENT REQUESTS TO THE FINANCE TEAM. THE FINANCE TEAM MEETS WITH THE GRANT MANAGER ONCE ALL REQUESTS HAVE BEEN REVIEWED AND ENTERED INTO THE PAYMENT SYSTEM, BEFORE SENDING IT ALONG FOR FINAL PAYMENT REVIEW AND EXECUTION BY THE EXECUTIVE DIRECTOR. THE LAST MAJOR OVERSIGHT CONTROL IS THE MONTHLY AND PERIODIC REPORT RECONCILIATION OF FUNDS REQUESTED AND DISBURSED BETWEEN BUILDING BRIGHT FUTURES AND THE GRANTOR, VERMONT DEPARTMENT OF HEALTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ABBF 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 11BTHE 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 12CTHE 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 15ASALARY 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 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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