UNITED WAY OF NORTHWEST VERMONT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST VERMONT INC (EIN 03-0217229)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-19
- IRS object ID
- 202130199349300213
- Schema version
- 2019v5.0
- 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 | 2021-01-19T10:58:49-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | 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 | 336 WATER TOWER CIR STE 801 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030217229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | VERMONT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8028647541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL STREET SUITE 200 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054034466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE BRIDGES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8028647541 | PhoneNum |
| Signature | 2020-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2020-12-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE BRIDGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL STREET SUITE 200 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054034466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,761,029 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNWVT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BUILD A STRONGER NORTHWEST VERMONT BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 497 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,890,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,542,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,173 | PYOtherRevenueAmt |
| CY Other Revenue | $50,637 | CYOtherRevenueAmt |
| PY Total Revenue | $4,125,552 | PYTotalRevenueAmt |
| CY Total Revenue | $3,815,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,028,009 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,840,647 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,923,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,908,327 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $674,054 | PYOtherExpensesAmt |
| CY Other Expenses | $618,329 | CYOtherExpensesAmt |
| PY Total Expenses | $4,625,139 | PYTotalExpensesAmt |
| CY Total Expenses | $4,367,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$499,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$551,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,163,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,238,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $581,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $485,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,581,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,752,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BUILD A STRONGER NORTHWEST VERMONT BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES. UNITED WAY ISN'T JUST OUR NAME-IT'S HOW WE WORK. WE BRING TOGETHER INDIVIDUALS, NONPROFITS, BUSINESSES, AND GOVERNMENT ENTITIES TO FIGHT FOR A STRONG, VIBRANT, AND HEALTHY COMMUNITY. WE FIGHT FOR THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF EVERY PERSON IN CHITTENDEN, FRANKLIN, AND GRAND ISLE COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,898,654 | ExpenseAmt |
| Grant | $1,840,647 | GrantAmt |
| Desc | COMMUNITY INVESTMENTS: THROUGH A MULTI-STEP PROCESS, A DIVERSE GROUP, WHICH INCLUDES VOLUNTEERS AND BOARD MEMBERS, EVALUATES APPLICATIONS FROM LOCAL NONPROFIT AGENCIES AND MAKES FUNDING DECISIONS THAT HELP ACHIEVE COMMUNITY-DETERMINED PRIORITIES. UWNWVT AWARDED NEARLY 1,900,000 IN AGENCY ALLOCATIONS FOR 2017 AND 2018 - FUNDED THROUGH THE UNDESIGNATED PORTION OF THE ORGANIZATION'S ANNUAL COMMUNITY CAMPAIGN. UWNWVT ALSO DISTRIBUTES DONOR-DESIGNATED FUNDS TO BOTH MEMBERS AND QUALIFIED NON-MEMBER AGENCIES BASED ON AMOUNTS ACTUALLY COLLECTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,434,827 | ExpenseAmt |
| Revenue | $114,556 | RevenueAmt |
| Desc | COMMUNITY IMPACT AND VOLUNTEER MOBILIZATION: UWNWVT'S "COMMUNITY IMPACT AND VOLUNTEER MOBILIZATION" ACTIVITIES PROMOTE AND SUPPORT MORE EFFECTIVE VOLUNTEERING, ASSIST ORGANIZATIONS IN MANAGING VOLUNTEERS MORE EFFECTIVELY, RECRUIT AND REFER INDIVIDUALS TO SATISFY VOLUNTEER OPPORTUNITIES, AND PROVIDE VOLUNTEER MANAGEMENT ASSISTANCE, CONSULTATION, AND TRAINING TO NONPROFIT ORGANIZATIONS. IN ADDITION TO ITS REFERRAL AND EDUCATIONAL SERVICES, UWNWVT CONDUCTS TWO, MAJOR "55+" VOLUNTEER PROGRAMS FUNDED IN LARGE PART BY FEDERAL AND STATE GRANTS - THE "RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) OF CHITTENDEN COUNTY- AND THE "FOSTER GRANDPARENT PROGRAM (FGP)." RSVP: SCHOOL BUDDIES HELP SCHOOL-AGE CHILDREN WHO TEACHERS HAVE IDENTIFIED AS NOT MEETING ACADEMIC STANDARDS IN READING, MATH, SPELLING, OR OTHER ACADEMIC AREAS. READ TO ME VOLUNTEERS READ ONE-ON-ONE AND IN SMALL GROUPS TO CHILDREN IN LOCAL CHILD CARE CENTERS TO PROMOTE NOT ONLY A LOVE OF READING, BUT THE SKILLS NECESSARY TO BECOME EMERGING READERS. FGP VOLUNTEERS SHARE THEIR WARMTH AND ENCOURAGEMENT WITH CHILDREN BY HELPING TEACHERS IN A CLASSROOM SETTING 15 OR MORE HOURS PER WEEK. FGP SERVES CHILDREN IN CHITTENDEN, FRANKLIN, GRAND ISLE, AND WASHINGTON COUNTIES. VOLUNTEERS RECEIVE A TAX-FREE STIPEND THAT DOES NOT AFFECT THEIR OTHER BENEFITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,333,481 | 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 | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE BRIDGES | PersonNm |
| Phone | 8028647541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL STREET SUITE 200 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054034466 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JESSE BRIDGES | ||||||
| CEO | 40.00 | Yes (X) | $115,436 | $0 | $21,316 | |
| REBECCA TOWNE | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS LYON | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIE HOUGHTON | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKE GILLMAN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA AUSTN-HAWLEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET BOZIK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES COHEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARTIN FLETCHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CURT GUENTHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA HERSH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANGIE HOLBROOK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY MATHEWS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL POQUETTE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SALLY SARGENT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GERALD COLEMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YAEL FRIEDMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELL LANGLAIS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY MAYOTTE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| OWEN MCCLAIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL POSTERNAK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,436 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,316 | 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 |
| Fundraising | $18,250 | FundraisingAmt |
| Government Grants | $391,119 | GovernmentGrantsAmt |
| All Other Contributions | $3,132,838 | AllOtherContributionsAmt |
| Noncash Contributions | $56,299 | NoncashContributionsAmt |
| Total Contributions | $3,542,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKING BRIDGES PROGRAM | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $114,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,556 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,703 | TotalRevenueColumnAmt |
| Exclusion | $72,703 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,993 | SecuritiesAmt |
| Other | $269,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $647,994 | SecuritiesAmt |
| Other | $290,202 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,999 | SecuritiesAmt |
| Other | -$21,202 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,570 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,363 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,815,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,353 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,703 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,647 | TotalAmt |
| Program Services | $1,840,647 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,017 | TotalAmt |
| Program Services | $58,007 | ProgramServicesAmt |
| Management And General | $43,505 | ManagementAndGeneralAmt |
| Fundraising | $43,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,231 | TotalAmt |
| Program Services | $836,739 | ProgramServicesAmt |
| Management And General | $169,829 | ManagementAndGeneralAmt |
| Fundraising | $337,663 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,435 | TotalAmt |
| Program Services | $49,297 | ProgramServicesAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
| Fundraising | $21,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,668 | TotalAmt |
| Program Services | $152,587 | ProgramServicesAmt |
| Management And General | $20,541 | ManagementAndGeneralAmt |
| Fundraising | $66,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,976 | TotalAmt |
| Program Services | $64,189 | ProgramServicesAmt |
| Management And General | $10,068 | ManagementAndGeneralAmt |
| Fundraising | $28,719 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,137 | TotalAmt |
| Management And General | $11,137 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,182 | TotalAmt |
| Program Services | $69,707 | ProgramServicesAmt |
| Management And General | $25,496 | ManagementAndGeneralAmt |
| Fundraising | $12,979 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,171 | TotalAmt |
| Program Services | $47,048 | ProgramServicesAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
| Fundraising | $28,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,628 | TotalAmt |
| Program Services | $15,822 | ProgramServicesAmt |
| Management And General | $16,012 | ManagementAndGeneralAmt |
| Fundraising | $9,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,300 | TotalAmt |
| Program Services | $21,967 | ProgramServicesAmt |
| Management And General | $23,533 | ManagementAndGeneralAmt |
| Fundraising | $14,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,172 | TotalAmt |
| Program Services | $11,734 | ProgramServicesAmt |
| Management And General | $16,032 | ManagementAndGeneralAmt |
| Fundraising | $5,406 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,326 | TotalAmt |
| Program Services | $17,373 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $5,528 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,690 | TotalAmt |
| Program Services | $10,485 | ProgramServicesAmt |
| Management And General | $6,274 | ManagementAndGeneralAmt |
| Fundraising | $2,931 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,667 | TotalAmt |
| Management And General | $39,667 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,951 | TotalAmt |
| Program Services | $14,555 | ProgramServicesAmt |
| Management And General | $19,630 | ManagementAndGeneralAmt |
| Fundraising | $11,766 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,211 | TotalAmt |
| Program Services | $7,634 | ProgramServicesAmt |
| Management And General | $5,274 | ManagementAndGeneralAmt |
| Fundraising | $6,303 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS | $64,579 | $63,629 | $750 | $200 |
| VOLUNTEER EXPENSES | $28,888 | $28,888 | ||
| MISCELLANEOUS | $28,427 | $23,173 | $1,360 | $3,894 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,303 | TotalAmt |
| Program Services | $3,333,481 | ProgramServicesAmt |
| Management And General | $433,770 | ManagementAndGeneralAmt |
| Fundraising | $600,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,798 | BOYAmt |
| EOY | $287,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,235 | BOYAmt |
| EOY | $68,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,565 | BOYAmt |
| EOY | $1,514,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,522 | BOYAmt |
| EOY | $47,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,068,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $544,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,273 | BOYAmt |
| EOY | $524,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,308 | BOYAmt |
| EOY | $2,762,013 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,724 | BOYAmt |
| EOY | $34,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163,425 | BOYAmt |
| EOY | $5,238,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,938 | BOYAmt |
| EOY | $152,684 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,725 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,000 | BOYAmt |
| EOY | $312,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,663 | BOYAmt |
| EOY | $485,684 | 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 | $1,670,290 | BOYAmt |
| EOY | $1,323,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,472 | BOYAmt |
| EOY | $3,429,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,762 | BOYAmt |
| EOY | $4,752,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163,425 | BOYAmt |
| EOY | $5,238,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$551,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$277,450 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,958,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,321,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,942,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,890,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,542,207 | CurrentTaxYearAmt |
| Total | $21,654,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,958,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,321,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,942,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,890,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,542,207 | CurrentTaxYearAmt |
| Total | $21,654,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $626,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,027,311 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,703 | CurrentTaxYearAmt |
| Total | $362,862 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,000 | CurrentTaxYearAmt |
| Total | $111,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,129,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $720,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 111,881 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $560,280 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,104 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,047 | AdministrativeExpensesAmt |
| End Year Balance | $516,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $538,439 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $23,549 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,908 | AdministrativeExpensesAmt |
| End Year Balance | $560,280 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $495,132 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $45,112 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,205 | AdministrativeExpensesAmt |
| End Year Balance | $538,439 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $453,749 | BeginningYearBalanceAmt |
| Contributions | $3,200 | ContributionsAmt |
| Investment Earnings Or Losses | $45,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,700 | OtherExpendituresAmt |
| Administrative Expenses | $2,608 | AdministrativeExpensesAmt |
| End Year Balance | $495,132 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,454 | BeginningYearBalanceAmt |
| Contributions | $40,057 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,455 | AdministrativeExpensesAmt |
| End Year Balance | $453,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,400 | DepreciationAmt |
| Book Value | $490,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,893 | DepreciationAmt |
| Book Value | $33,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,768 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $524,280 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS & DESIGNATIONS | Desc |
| Amt | $312,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $312,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,344,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$277,450 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,497 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,933 | OtherRevenueAmt |
| Revenue Not Reported | -$148,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,492,763 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,137 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $312,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $323,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,815,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,173,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,497 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,933 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,044,166 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,137 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $312,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $323,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,367,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | UNITED WAY OF NORTHWEST VERMONT, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAX ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE AS A PUBLIC CHARITY PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION BELIEVES THAT 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 D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 6,933 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 312,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 6,933 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 312,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN UNITED | Event1Nm |
| Gross Receipts Event1 | $23,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,570 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,410 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,285 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $488 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,570 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,410 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,285 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $488 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,933 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,363 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF AFRICANS LIVING | |||||||
| 20 ALLEN STREET 3RD FLOOR | BURLINGTON | VT | 05401 | 030371003 | 501C3 | $24,000 | PROGRAM |
| AGE WELL | |||||||
| 76 PEARL STREET SUITE 101 | ESSEX JUNCTION | VT | 05452 | 022474636 | 501C3 | $25,000 | PROGRAM |
| BOYS AND GIRLS CLUB OF BURLINGTON | |||||||
| 62 OAK STREET | BURLINGTON | VT | 05401 | 030179307 | 501C3 | $38,181 | PROGRAM/DD |
| BURLINGTON CHILDREN'S SPACE | |||||||
| 241 NORTH WINOOSKI AVENUE | BURLINGTON | VT | 05401 | 222533646 | 501C3 | $44,000 | PROGRAM |
| CHAMPLAIN COMMUNITY SERVICES INC | |||||||
| 512 TROY AVENUE SUITE 1 | COLCHESTER | VT | 05446 | 036015899 | 501C3 | $56,000 | PROGRAM |
| CHAMPLAIN ISLANDERS DEV ESSENTIAL | |||||||
| PO BOX 13 | SOUTH HERO | VT | 05486 | 050471886 | 501C3 | $34,000 | PROGRAM |
| CHAMPLAIN VALLEY OEO | |||||||
| PO BOX 1603 | BURLINGTON | VT | 05401 | 030216837 | 501C3 | $94,000 | PROGRAM |
| COMMITTEE ON TEMPORARY SHELTER | |||||||
| PO BOX 1616 | BURLINGTON | VT | 05401 | 030285303 | 501C3 | $38,987 | PROGRAM/DD |
| COMMUNITY HEALTH CTRS OF BURLINGTON | |||||||
| 617 RIVERSIDE AVENUE | BURLINGTON | VT | 05401 | 237182584 | 501C3 | $60,000 | PROGRAM |
| THE DREAM PROGRAM INC | |||||||
| PO BOX 361 | WINOOSKI | VT | 05404 | 260030908 | 501C3 | $16,000 | PROGRAM |
| GREATER BURLINGTON YMCA | |||||||
| 266 COLLEGE STREET | BURLINGTON | VT | 05401 | 030185810 | 501C3 | $65,000 | PROGRAM |
| HOMESHARE VERMONT | |||||||
| 412 FARRELL STREET SUITE 300 | SOUTH BURLINGTON | VT | 05403 | 134287957 | 501C3 | $20,000 | PROGRAM |
| HOWARD CENTER | |||||||
| 208 FLYNN AVENUE SUITE 3J | BURLINGTON | VT | 05401 | 030179433 | 501C3 | $219,654 | PROGRAM/DD |
| KIDSAFE COLLABORATIVE | |||||||
| 45 KILBURN STREET | BURLINGTON | VT | 05401 | 030303867 | 501C3 | $24,048 | PROGRAM |
| KING STREET CENTER | |||||||
| 86 KING STREET | BURLINGTON | VT | 05401 | 023726312 | 501C3 | $78,000 | PROGRAM |
| LUND FAMILY CENTER | |||||||
| PO BOX 4009 | BURLINGTON | VT | 05401 | 030179434 | 501C3 | $139,929 | PROGRAM/DD |
| MILTON FAMILY COMMUNITY CENTER | |||||||
| PO BOX 619 | MILTON | VT | 05468 | 030309155 | 501C3 | $8,000 | PROGRAM |
| PREVENT CHILD ABUSE - VERMONT | |||||||
| PO BOX 829 | MONTPELIER | VT | 05601 | 030267183 | 501C3 | $15,000 | PROGRAM |
| SAMARITAN HOUSE INC | |||||||
| 24 KINGMAN STREET SUITE 1 | ST ALBANS | VT | 05478 | 030330331 | 501C3 | $15,000 | PROGRAM |
| SARA M HOLBROOK COMMUNITY CENTER | |||||||
| 66 NORTH AVENUE | BURLINGTON | VT | 05401 | 030179595 | 501C3 | $54,000 | PROGRAM |
| SPECTRUM YOUTH & FAMILY SERVICES | |||||||
| 31 ELMWOOD AVENUE | BURLINGTON | VT | 05401 | 030253232 | 501C3 | $89,125 | PROGRAM/DD |
| VERMONT WORKS FOR WOMEN | |||||||
| 32A MALLETTS BAY AVENUE | WINOOSKI | VT | 05404 | 222894557 | 501C3 | $38,000 | PROGRAM |
| TURNING POINT OF FRANKLIN COUNTY | |||||||
| 182 LAKE STREET | ST ALBANS | VT | 05478 | 270967386 | 501C3 | $14,000 | PROGRAM |
| PLANNED PARENTHOOD OF NORTHERN NE | |||||||
| 784 HERCULES AVENUE 110 | COLCHESTER | VT | 05446 | 030222941 | 501C3 | $7,422 | DD |
| GREEN MOUNTAIN UNITED WAY | |||||||
| 73 MAIN STREET 33 | MONTPELIER | VT | 05602 | 030261394 | 501C3 | $32,256 | DD |
| UNITED WAY OF ADDISON COUNTY | |||||||
| 2 COURT STREET | MIDDLEBURY | VT | 05753 | 030221018 | 501C3 | $19,111 | DD |
| UNITED WAY OF RUTLAND COUNTY | |||||||
| 6 CHURCH STREET | RUTLAND | VT | 05701 | 036000224 | 501C3 | $31,538 | DD |
| PATHWAYS VERMONT INC | |||||||
| 125 COLLEGE STREET | BURLINGTON | VT | 05401 | 300604758 | 501C3 | $27,000 | PROGRAM |
| SALVATION FARMS | |||||||
| 49 PORTLAND STREET | MORRISVILLE | VT | 05661 | 452954564 | 501C3 | $29,000 | PROGRAM |
| FRANKLIN COUNTY CARING COMMUNITIES | |||||||
| 27 CHURCH STREET | ST ALBANS | VT | 05478 | 753238572 | 501C3 | $15,000 | PROGRAM |
| INTERVALE CENTER | |||||||
| 180 INTERVALE ROAD | BURLINGTON | VT | 05401 | 030329656 | 501C3 | $10,000 | PROGRAM |
| UVM HEALTH NETWORK HOME HEALTH | |||||||
| 1110 PRIM ROAD | COLCHESTER | VT | 05446 | 030179603 | 501C3 | $102,000 | PROGRAM |
| GRAND ISLE COUNTY MENTORING | |||||||
| PO BOX 31 | SOUTH HERO | VT | 05486 | 200712380 | 501C3 | $11,000 | PROGRAM |
| TURNING POINT CENTER OF CHITTENDEN | |||||||
| 191 BANK STREET 200 | BURLINGTON | VT | 05401 | 043682092 | 501C3 | $44,000 | PROGRAM |
| VERMONT PSYCHOLOGICAL SERVICES | |||||||
| 2 COLCHESTER AVE | BURLINGTON | VT | 05401 | 030253219 | 501C3 | $38,000 | PROGRAM |
| BURLINGTON HOUSING AUTHORITY | |||||||
| 65 MAIN STREET | BURLINGTON | VT | 05401 | 030216305 | 501C3 | $27,000 | PROGRAM |
| RESOURCE NONPROFIT COMM ENTERPRISE | |||||||
| 266 PINE STREET | BURLINGTON | VT | 05401 | 030326293 | 501C3 | $38,000 | PROGRAM |
| SHELDON METHODIST CHURCH FOOD SHELF | |||||||
| 953 NORTHROP ROAD | SHELDON | VT | 05483 | 036008284 | 501C3 | $7,000 | PROGRAM |
| FRANKLIN COUNTY HUMANE SOCIETY | |||||||
| 30 SUNSET MDWS | SAINT ALBANS | VT | 05478 | 030275269 | 501C3 | $5,649 | PROGRAM |
| HUMANE SOCIETY OF CHITTENDEN COUNTY | |||||||
| 142 KINDNESS COURT | SOUTH BURLINGTON | VT | 05403 | 030193150 | 501C3 | $7,508 | PROGRAM |
| GRANITE UNITED WAY | |||||||
| 22 CONCORD STREET FLOOR 2 | MANCHESTER | NH | 03101 | 026006033 | 501C3 | $8,842 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | PROGRAM OPERATING COSTS ARE RESTRICTED GRANTS MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. AT THE START OF A THREE-YEAR CYCLE, AGENCIES APPLY FOR FUNDING FOR SPECIFIC PROGRAMS UNDER THE FOLLOWING IMPACT AREAS: EDUCATION, INCOME (FINANCIAL STABILITY) AND HEALTH. IN A THOROUGH EXPLANATION OF HOW THEY PLAN TO USE CURRENT YEAR'S PROGRAM FUNDING (AND HOW THEY USED THE PRIOR YEAR'S AWARD), THE APPLICANT MUST PROVIDE SPECIFIC PERFORMANCE MEASURES IN THREE AREAS: 1) OUTPUTS OF THE PROGRAM (E.G. NUMBER OF PEOPLE SERVED, NUMBER OF HOURS PROVIDED, OR ANYTHING THAT IS MEANINGFUL TO DESCRIBE THE SCOPE OF THEIR WORK), 2) ANY EXTERNAL MEASURES OF PROGRAM QUALITY (I.E. LICENSURE, ACCREDITATION, OVERSIGHT, ETC.) AND 3) DATA ON PROGRAM OUTCOMES (I.E. HOW MUCH WAS DONE, HOW WELL WAS IT DONE, AND IS ANYONE BETTER OFF). IN ADDITION, APPLICATIONS FOR FUNDING PROVIDE A COMPLETE SET OF CURRENT FINANCIAL STATEMENTS WHICH ARE REVIEWED. APPLICATIONS RECEIVED AT THE START OF THE THREE-YEAR FUNDING CYCLE ARE REVIEWED BY THE VOLUNTEER COMMUNITY IMPACT TEAM. IN YEARS TWO AND THREE OF THE CYCLE, AGENCIES WITH FUNDED PROGRAMS REPORT ANNUALLY ON THE PROGRAMS. ANNUALLY THE COMMUNITY IMPACT TEAM REVIEWS THE APPLICATION AND/OR REPORTS AND RATES THE APPLICATIONS ON SPECIFIC CRITERIA, AND THEN RECOMMENDS THE AMOUNT OF FUNDING THAT EACH PROGRAM WILL RECEIVE. THE SCORES ARE SHARED WITH FUNDING APPLICANTS ALONG WITH SUGGESTIONS FOR IMPROVEMENT AND CHANGES. FUNDING RECOMMENDATIONS MADE BY THE COMMUNITY IMPACT TEAMS ARE REVIEWED BY A VOLUNTEER OVERSIGHT COMMUNITY INVESTMENT COMMITTEE THAT LOOKS AT THE ENTIRE PORTFOLIO OF PROGRAM INVESTMENT RECOMMENDATIONS BEFORE SENDING THE RECOMMENDATIONS ON TO THE UNITED WAY OF NORTHWEST VERMONT BOARD OF DIRECTORS FOR FINAL APPROVAL. MIDWAY DURING THE FISCAL YEAR, THE COMMUNITY IMPACT TEAM ALSO MAKES MONITORING SITE VISITS AND/OR REVIEWS REPORTS FROM THE FUNDED PROGRAMS AND ASKS A STANDARD SET OF QUESTIONS ON HOW THE MONEY IS BEING SPENT, HOW THINGS ARE PROGRESSING, WHETHER OR NOT THERE ARE PROGRAM CHANGES, ETC. IN ADDITION, THROUGHOUT THE YEAR, PROGRAM PROVIDERS PARTNER WITH UNITED WAY IN COMMUNITY CHANGE INITIATIVES, AGENCY FORUMS, AFFINITY GROUPS WHERE PROGRAMS WORK TOWARD THE SAME TARGET OUTCOME, AS VOLUNTEERS ON COMMITTEES AND AS PROVIDERS OF VOLUNTEER OPPORTUNITIES. THE RELATIONSHIP BETWEEN FUNDED AGENCIES AND UNITED WAY OF NORTHWEST VERMONT IS MUCH DIFFERENT FROM THE TYPICAL GRANT FUND RECIPIENT WITH GRANT FUNDER. AN ANNUAL REPORT OF HOW THE PROGRAM FUNDS ARE USED AND THE EFFECTIVENESS OF THE PROGRAM IN MEETING TARGET OUTCOMES IS PART OF THE APPLICATION FOR FUNDING THE NEXT YEAR. DONOR DESIGNATED GIFTS FOR GENERAL SUPPORT ARE UNRESTRICTED CONTRIBUTIONS MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS. AGENCIES RECEIVING DONOR DESIGNATIONS MUST ANNUALLY VERIFY COMPLIANCE WITH PROVISIONS OF THE USA PATRIOT ACT AND VERIFY THEY ARE AN AGENCY IN GOOD STANDING AS AN IRC SECTION 501(C)(3) NONPROFIT ORGANIZATION. UNITED WAY OF NORTHWEST VERMONT HAS NO OVERSIGHT OF THOSE FUNDS. |
| SCHEDULE I, PAGE 4, PART IV | UNITED WAY OF NORTHWEST VERMONT STATES THE FOLLOWING ON OUR PLEDGE FORM WITH REGARD TO DONOR DESIGNATED GIFTS: "THIS GIFT OPTION BYPASSES REVIEW AND FOLLOW-UP MEASUREMENT BY THE COMMUNITY VOLUNTEER IMPACT TEAMS AND ALL FISCAL AND PROGRAM OVERSIGHT." |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SHARE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO BUILD A STRONGER NORTHWEST VERMONT BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES. UNITED WAY ISN'T JUST OUR NAME-IT'S HOW WE WORK. WE BRING TOGETHER INDIVIDUALS, NONPROFITS, BUSINESSES, AND GOVERNMENT ENTITIES TO FIGHT FOR A STRONG, VIBRANT, AND HEALTHY COMMUNITY. WE FIGHT FOR THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF EVERY PERSON IN CHITTENDEN, FRANKLIN, AND GRAND ISLE COUNTIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY IMPACT AND VOLUNTEER MOBILIZATION: UWNWVT'S "COMMUNITY IMPACT AND VOLUNTEER MOBILIZATION" ACTIVITIES PROMOTE AND SUPPORT MORE EFFECTIVE VOLUNTEERING, ASSIST ORGANIZATIONS IN MANAGING VOLUNTEERS MORE EFFECTIVELY, RECRUIT AND REFER INDIVIDUALS TO SATISFY VOLUNTEER OPPORTUNITIES, AND PROVIDE VOLUNTEER MANAGEMENT ASSISTANCE, CONSULTATION, AND TRAINING TO NONPROFIT ORGANIZATIONS. IN ADDITION TO ITS REFERRAL AND EDUCATIONAL SERVICES, UWNWVT CONDUCTS TWO, MAJOR "55+" VOLUNTEER PROGRAMS FUNDED IN LARGE PART BY FEDERAL AND STATE GRANTS - THE "RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) OF CHITTENDEN COUNTY- AND THE "FOSTER GRANDPARENT PROGRAM (FGP)." RSVP: SCHOOL BUDDIES HELP SCHOOL-AGE CHILDREN WHO TEACHERS HAVE IDENTIFIED AS NOT MEETING ACADEMIC STANDARDS IN READING, MATH, SPELLING, OR OTHER ACADEMIC AREAS. READ TO ME VOLUNTEERS READ ONE-ON-ONE AND IN SMALL GROUPS TO CHILDREN IN LOCAL CHILD CARE CENTERS TO PROMOTE NOT ONLY A LOVE OF READING, BUT THE SKILLS NECESSARY TO BECOME EMERGING READERS. FGP VOLUNTEERS SHARE THEIR WARMTH AND ENCOURAGEMENT WITH CHILDREN BY HELPING TEACHERS IN A CLASSROOM SETTING 15 OR MORE HOURS PER WEEK. FGP SERVES CHILDREN IN CHITTENDEN, FRANKLIN, GRAND ISLE, AND WASHINGTON COUNTIES. VOLUNTEERS RECEIVE A TAX-FREE STIPEND THAT DOES NOT AFFECT THEIR OTHER BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AT A FULL BOARD MEETING AND VOTED ON APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS REVIEWED EACH JULY BY BOTH THE BOARD AND THE STAFF. EACH BOARD MEMBER AND STAFF PERSON MUST COMPLETE A DISCLOSURE FORM 1) CERTIFYING THAT THEY UNDERSTAND AND AGREE WITH THE POLICIES AND 2) DISCLOSING ANY KNOWN CONFLICTS OF INTEREST. BOARD MEMBERS AND STAFF ALSO AGREE TO DISCLOSE ANY POTENTIAL CONFLICTS SHOULD THEY ARISE DURING THE YEAR. NEW STAFF AND BOARD MEMBERS WHO JOIN THE ORGANIZATION DURING THE YEAR ARE REQUIRED TO COMPLETE THE DISCLOSURE FORM AS PART OF THEIR ORIENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE CEO'S SALARY AND APPROVES ANY ANNUAL INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE DESCRIPTION FOR LINE 15A ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE, AND OTHER POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 6,933 DONOR DESIGNATIONS -312,000 SPECIAL EVENT EXPENSES -6,933 DONOR DESIGNATIONS 312,000 |
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