UNITED WAY OF NORTHWEST VERMONT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST VERMONT INC (EIN 03-0217229)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-28
- IRS object ID
- 202520289349301122
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-28T09:45:08-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030327374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSOLEY MCCOY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 TILLEY DRIVE STE 202 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | 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 VERMONT INC | BusinessNameLine1Txt |
| 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 | 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 | 2025-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
| Preparation | 2025-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054034466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,918,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 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 | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,034,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,719,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $545,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $737,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $206,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,969 | PYOtherRevenueAmt |
| CY Other Revenue | $9,381 | CYOtherRevenueAmt |
| PY Total Revenue | $3,710,376 | PYTotalRevenueAmt |
| CY Total Revenue | $4,672,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,556,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,757,267 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,247,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,487,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $628,949 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,444 | PYOtherExpensesAmt |
| CY Other Expenses | $1,088,033 | CYOtherExpensesAmt |
| PY Total Expenses | $4,560,075 | PYTotalExpensesAmt |
| CY Total Expenses | $5,332,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$849,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$660,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,314,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,792,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $617,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $479,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,697,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,312,796 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,108,133 | ExpenseAmt |
| Grant | $1,757,267 | GrantAmt |
| Revenue | $746,443 | RevenueAmt |
| Desc | SEE SCHEDULE OCOMMUNITY FUNDING: 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 APPROXIMATELY 1,500,000 IN AGENCY ALLOCATIONS FOR 2023 AND 2022 - FUNDED THROUGH THE UNDESIGNATED PORTION OF THE ORGANIZATION'S ANNUAL COMMUNITY CAMPAIGN AS WELL AS RESTRICTED STATE AND FEDERAL GRANTS. UWNWVT ALSO DISTRIBUTES DONOR- DESIGNATED FUNDS TO OTHER NON-PROFIT ORGANIZATIONS BASED ON AMOUNTS ACTUALLY COLLECTED. WORKING BRIDGES: UNITED WAY WORKING BRIDGES IS AN INNOVATIVE PROGRAM DESIGNED TO IMPROVE JOB RETENTION, PRODUCTIVITY, AND ADVANCEMENT BY SUPPORTING EMPLOYEES WITH COMMUNITY RESOURCES. THE CONCEPT IS SIMPLE: EMPLOYERS WORK TOGETHER TO EFFECTIVELY DEVELOP AND TEST INNOVATIVE HR PRACTICES USING THE WORKPLACE AS A PLATFORM FOR SERVICES DESIGNED TO HELP WORKERS GET, KEEP AND GROW STABLE EMPLOYMENT. BY SHARING RESOURCES, EMPLOYERS ARE MINIMIZING THE BARRIER TO EMPLOYMENT AND SUPPORTING EMPLOYEES' NEED TO BE SUCCESSFUL AND IMPROVE THEIR LIVES. COMMON GOOD VT: AS OF JANUARY 2021, COMMON GOOD VERMONT IS A PROGRAM OF UNITED WAY OF NORTHWEST VERMONT. COMMON GOOD VERMONT SERVES AS THE "GO-TO" RESOURCE FOR ALL OF VERMONT'S MISSION-DRIVEN ORGANIZATIONS TO SHARE RESOURCES, GAIN SKILLS, AND BUILD PARTNERSHIPS. COMMON GOOD VERMONT'S PROGRAMS INCLUDE: - NONPROFIT CERTIFICATE PROGRAMS - VERMONT NONPROFIT SUMMER CAMP - THE NONPROFIT NEW ENGLAND WAGE AND BENEFITS REPORT (VERMONT EDITION)- VERMONT NONPROFIT ADVOCACY & LEGISLATIVE DAY - VERMONT NONPROFIT NEWS - JOB POSTINGS FOR VERMONT MISSION-DRIVEN ORGANIZATIONS - OTHER NONPROFIT PROFESSIONAL TRAINING COMMUNITY IMPACT AND VOLUNTEER MOBILIZATION: COMMUNITY IMPACT CONVENES AND BACKBONES VARIOUS INITIATIVES THROUGHOUT THE REGION. CURRENTLY UWNWVT IS DIRECTING TWO EFFORTS. NORTHWEST VERMONT REGIONAL PREVENTION NETWORK: IN DECEMBER OF 2021, UNITED WAY OF NORTHWEST VERMONT LAUNCHED THE NORTHWEST VERMONT REGIONAL PREVENTION NETWORK AS PART OF A 5-YEAR STRATEGIC PLAN TO UNIFY THE REGION AROUND A HOLISTIC AND COMPREHENSIVE APPROACH TO PREVENTING SUBSTANCE MISUSE AMONG YOUTH AND YOUNG ADULTS. THIS WORK IS FUNDED BY PREVENTION CENTER OF EXCELLENCE (PCE) GRANT AWARDED TO UNITED WAY THROUGH THE VERMONT DIVISION OF SUBSTANCE USE PROGRAMS. MENTAL HEALTH INITIATIVE: UNITED WAY OF NORTHWEST VERMONT'S MENTAL HEALTH INITIATIVE IS ELEVATING THE VOICES OF DIRECT PROVIDERS OF MENTAL HEALTH SERVICES, VERMONTERS WITH LIVED EXPERIENCE, AND ORGANIZATIONS AND ALLIANCES FOCUSED ON MENTAL HEALTH AND SUBSTANCE MISUSE. TOGETHER WE WILL WORK TO ALIGN EXISTING MENTAL HEALTH RESOURCES, IDENTIFY GAPS IN THE SYSTEM OF CARE, AND CREATE A SHARED AGENDA AND ACTION ITEMS FOR OUR NEXT STEPS. THROUGH EXTENSIVE CONVERSATIONS WITH COMMUNITY PARTNERS, WE HAVE IDENTIFIED THREE INITIAL PRIORITIES FOR THE MENTAL HEALTH INITIATIVE TO FOCUS ON: ADDRESSING VERMONT'S CRITICAL LABOR SHORTAGE OF MENTAL HEALTH PROVIDERS; STRENGTHENING AND ALIGNING RESOURCES FOR SUICIDE PREVENTION; AND RESPONDING TO THE ACUTE RISE IN YOUTH MENTAL HEALTH NEEDS. OUR ROLE IS TO WORK ALONGSIDE OUR SERVICE PARTNERS ON THE GROUND, THOSE WITH LIVED EXPERIENCE NAVIGATING MENTAL HEALTH SERVICES, AND POLICYMAKERS TO BREAK DOWN BARRIERS TO THE SYSTEMS CHANGE WE NEED TO PROMOTE BETTER MENTAL HEALTH AND ENSURE COMMUNITY MEMBERS WHO WANT IT HAVE TIMELY ACCESS TO EFFECTIVE MENTAL HEALTH SERVICES. COMMUNITY PARTNERS WHO WILL HELP GUIDE THE MENTAL HEALTH INITIATIVE'S WORK INCLUDE HOWARD CENTER, NORTHWESTERN COUNSELING & SUPPORT SERVICES (NCSS), VERMONT CARE PARTNERS, SPECTRUM YOUTH & FAMILY SERVICES, VERMONT SUICIDE PREVENTION CENTER, AND NAMI VERMONT. THE MENTAL HEALTH INITIATIVE IS MADE POSSIBLE THANKS TO FUNDING FROM THE UVM HEALTH NETWORK, IBM AND GENEROUS INDIVIDUAL DONORS. VOLUNTEER MOBILIZATION ACTIVITIES PROMOTE AND SUPPORT VOLUNTEERING THROUGHOUT THE REGION THROUGH GENERAL VOLUNTEER POSTINGS ONLINE THROUGH VOLUNTEER CONNECTION. UWNWVT ALSO 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 |
| Total Program Service Expenses | $4,108,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8028647541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL STREET | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054034466 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELL LANGLAIS | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHET KEOMANYVANH | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE MEYERS | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE HOUGHTON | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD COLEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIE DIAMBOU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY DIMITRUK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YAEL FRIEDMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LEVINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OWEN MCCLAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HALKO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAMAL ALSALAHI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH RUSSELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANNE ROSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH BOWDEN | ||||||
| DIRECTOR (START FY24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PATRICK BAUDET | ||||||
| DIRECTOR (START FY24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ST HILAIRE | ||||||
| DIRECTOR (START FY24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRINA WALKER | ||||||
| DIRECTOR (START FY24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE BRIDGES | ||||||
| CEO | 40.00 | Yes (X) | $154,165 | $0 | $21,849 | |
| AMY CARMOLA HAUF | ||||||
| CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $92,766 | $0 | $39,439 | |
| ELIZABETH GAMACHE | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $102,839 | $0 | $7,809 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $349,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $209,911 | GovernmentGrantsAmt |
| All Other Contributions | $3,509,883 | AllOtherContributionsAmt |
| Noncash Contributions | $54,047 | NoncashContributionsAmt |
| Total Contributions | $3,719,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKING BRIDGES PROGRAM | 561499 | $308,759 | $308,759 |
| COMMON GOOD VT PROGRAM | 561499 | $271,478 | $271,478 |
| ADMINISTRATION FEES | 561499 | $156,825 | $156,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $737,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,542 | TotalRevenueColumnAmt |
| Exclusion | $88,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,363,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,245,630 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,663 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,663 | TotalRevenueColumnAmt |
| Exclusion | $117,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,381 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,672,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $746,443 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,267 | TotalAmt |
| Program Services | $1,757,267 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,232 | TotalAmt |
| Program Services | $170,092 | ProgramServicesAmt |
| Management And General | $106,308 | ManagementAndGeneralAmt |
| Fundraising | $148,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,470 | TotalAmt |
| Program Services | $1,166,481 | ProgramServicesAmt |
| Management And General | $215,730 | ManagementAndGeneralAmt |
| Fundraising | $275,259 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,916 | TotalAmt |
| Program Services | $47,010 | ProgramServicesAmt |
| Management And General | $16,871 | ManagementAndGeneralAmt |
| Fundraising | $13,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,872 | TotalAmt |
| Program Services | $114,545 | ProgramServicesAmt |
| Management And General | $41,556 | ManagementAndGeneralAmt |
| Fundraising | $32,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,661 | TotalAmt |
| Program Services | $88,089 | ProgramServicesAmt |
| Management And General | $22,019 | ManagementAndGeneralAmt |
| Fundraising | $28,553 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,673 | TotalAmt |
| Management And General | $23,673 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,151 | TotalAmt |
| Management And General | $11,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,093 | TotalAmt |
| Program Services | $291,753 | ProgramServicesAmt |
| Management And General | $22,611 | ManagementAndGeneralAmt |
| Fundraising | $15,729 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,588 | TotalAmt |
| Program Services | $83,797 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $38,555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,053 | TotalAmt |
| Program Services | $17,672 | ProgramServicesAmt |
| Management And General | $10,812 | ManagementAndGeneralAmt |
| Fundraising | $7,569 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,181 | TotalAmt |
| Program Services | $25,301 | ProgramServicesAmt |
| Management And General | $60,351 | ManagementAndGeneralAmt |
| Fundraising | $12,529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,298 | TotalAmt |
| Program Services | $19,745 | ProgramServicesAmt |
| Management And General | $7,160 | ManagementAndGeneralAmt |
| Fundraising | $6,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,811 | TotalAmt |
| Program Services | $18,652 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,685 | TotalAmt |
| Program Services | $17,265 | ProgramServicesAmt |
| Management And General | $23,039 | ManagementAndGeneralAmt |
| Fundraising | $8,381 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,478 | TotalAmt |
| Program Services | $37,478 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,238 | TotalAmt |
| Program Services | $22,413 | ProgramServicesAmt |
| Management And General | $8,029 | ManagementAndGeneralAmt |
| Fundraising | $7,796 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,474 | TotalAmt |
| Program Services | $15,199 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
| Fundraising | $3,947 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $181,653 | $132,098 | $22,206 | $27,349 |
| STIPENDS | $61,014 | $59,633 | $1,381 | |
| VOLUNTEER EXPENSES | $23,643 | $23,643 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,332,451 | TotalAmt |
| Program Services | $4,108,133 | ProgramServicesAmt |
| Management And General | $595,369 | ManagementAndGeneralAmt |
| Fundraising | $628,949 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,331 | BOYAmt |
| EOY | $82,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,558 | BOYAmt |
| EOY | $109,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,632 | BOYAmt |
| EOY | $1,501,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,602 | BOYAmt |
| EOY | $19,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,049,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $652,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,689 | BOYAmt |
| EOY | $397,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,040 | BOYAmt |
| EOY | $3,626,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,134 | BOYAmt |
| EOY | $54,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314,986 | BOYAmt |
| EOY | $5,792,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,766 | BOYAmt |
| EOY | $250,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,879 | BOYAmt |
| EOY | $1,575 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,726 | BOYAmt |
| EOY | $227,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,371 | BOYAmt |
| EOY | $479,651 | 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 | $2,977,150 | BOYAmt |
| EOY | $2,479,016 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,465 | BOYAmt |
| EOY | $2,833,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,615 | BOYAmt |
| EOY | $5,312,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314,986 | BOYAmt |
| EOY | $5,792,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$660,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $273,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,400 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,542,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,880,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,029,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,034,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,719,794 | CurrentTaxYearAmt |
| Total | $19,205,513 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,542,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,880,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,029,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,034,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,719,794 | CurrentTaxYearAmt |
| Total | $19,205,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,161,522 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,043,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,542 | CurrentTaxYearAmt |
| Total | $351,707 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,381 | CurrentTaxYearAmt |
| Total | $153,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,710,693 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,923,019 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92510 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $698,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,673 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,678 | AdministrativeExpensesAmt |
| End Year Balance | $814,752 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $746,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$44,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,405 | AdministrativeExpensesAmt |
| End Year Balance | $698,757 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $716,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,060 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,639 | AdministrativeExpensesAmt |
| End Year Balance | $746,057 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $516,429 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $201,779 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,672 | AdministrativeExpensesAmt |
| End Year Balance | $716,636 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,294 | DepreciationAmt |
| Book Value | $375,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,291 | DepreciationAmt |
| Book Value | $11,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,546 | DepreciationAmt |
| Book Value | $9,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $397,452 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATIONS & DESIGNATIONS | $213,800 |
| LEASE LIABILITY | $13,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $227,722 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,965,136 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $273,790 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,504 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,400 | OtherRevenueAmt |
| Revenue Not Reported | $292,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,672,442 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,672,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,349,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,504 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,504 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,332,451 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,332,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED MARCH 31, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BENEFICIAL INTEREST 1,400. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WA CENTRAL FRIENDS OF EDUCATION | ||||||||
| 73 MAIN STREET | MONTPELIER | VT | 05602 | 030335793 | 501(C)(3) | $5,200 | $0 | LEAD PREVENTION PROGRAMS |
| AGE WELL | ||||||||
| 875 ROOSEVELT HIGHWAY | COLCHESTER | VT | 05446 | 222474636 | 501(C)(3) | $30,000 | $0 | COMMUNITY PARTNER FUNDING |
| NORTHWESTERN COUNSELING & SUPPORT SERVICES | ||||||||
| 130 FISHER POND ROAD | ST ALBANS | VT | 05478 | 030210542 | 501(C)(3) | $50,000 | $0 | COMMUNITY PARTNER FUNDING |
| OUTRIGHT VERMONT | ||||||||
| 241 NORTH WINOOSKI AVENUE | BURLINGTON | VT | 05401 | 030323843 | 501(C)(3) | $6,100 | $0 | LEAD PREVENTION PROGRAMS |
| PATHWAYS VERMONT INC | ||||||||
| 125 COLLEGE STREET | BURLINGTON | VT | 05401 | 300604758 | 501(C)(3) | $20,000 | $0 | COMMUNITY PARTNER FUNDING |
| PEOPLE'S HEALTH AND WELLNESS CLINIC | ||||||||
| 51 CHURCH STREET | BARRE | VT | 05641 | 030343290 | 501(C)(3) | $7,800 | $0 | LEAD PREVENTION PROGRAMS |
| PREVENT CHILD ABUSE VERMONT | ||||||||
| PO BOX 829 | MONTPELIER | VT | 05601 | 030267183 | 501(C)(3) | $16,000 | $0 | LEAD PREVENTION PROGRAMS/COMMUNITY PARTNER FUNDING |
| PRIDE CENTER OF VERMONT | ||||||||
| 255 SOUTH CHAMPLAIN STREET SUITE 12 | BURLINGTON | VT | 05401 | 030360396 | 501(C)(3) | $12,500 | $0 | LEAD PREVENTION PROGRAMS |
| PROJECT ALL TOGETHER NOW VT | ||||||||
| 65 ESPLANADE | RICHMOND | VT | 05477 | 933219135 | 501(C)(3) | $12,500 | $0 | LEAD PREVENTION PROGRAMS |
| RACIAL JUSTICE FOUNDATION DBA RICHARD KEMP CENTER | ||||||||
| 70 SOUTH WINOOSKI AVENUE | BURLINGTON | VT | 05401 | 852891811 | 501(C)(3) | $12,500 | $0 | LEAD PREVENTION PROGRAMS |
| SAGE MOUNTAIN BOTANICAL SANCTUARY | ||||||||
| PO BOX 420 | EAST BARRE | VT | 05649 | 831526618 | 501(C)(3) | $15,800 | $0 | LEAD PREVENTION PROGRAMS |
| SARA M HOLBROOK COMMUNITY CENTER INC | ||||||||
| 66 NORTH AVENUE | BURLINGTON | VT | 05401 | 030179595 | 501(C)(3) | $25,000 | $0 | COMMUNITY PARTNER FUNDING |
| STEPS TO END DOMESTIC VIOLENCE | ||||||||
| PO BOX 1535 | BURLINGTON | VT | 05401 | 030283657 | 501(C)(3) | $20,000 | $0 | COMMUNITY PARTNER FUNDING |
| THE JANET S MUNT FAMILY ROOM | ||||||||
| 20 ALLEN STREET | BURLINGTON | VT | 05401 | 815449524 | 501(C)(3) | $10,000 | $0 | COMMUNITY PARTNER FUNDING |
| TURNING POINT CENTER OF CHITTENDEN COUNTY | ||||||||
| 191 BANK STREET | BURLINGTON | VT | 05401 | 043682092 | 501(C)(3) | $30,000 | $0 | COMMUNITY PARTNER FUNDING |
| TURNING POINT OF CENTRAL VERMONT | ||||||||
| 489 NORTH MAIN STREET PO BOX 887 | BARRE | VT | 05641 | 260075738 | 501(C)(3) | $7,400 | $0 | LEAD PREVENTION PROGRAMS |
| TURNING POINT OF FRANKLIN COUNTY | ||||||||
| 182 LAKE STREET | ST ALBANS | VT | 05478 | 270967386 | 501(C)(3) | $10,000 | $0 | COMMUNITY PARTNER FUNDING |
| UNITED IMMIGRANT & REFUGEE COMMUNITIES OF VERMONT INC | ||||||||
| 1205 NORTH AVENUE PO BOX 4628 | BURLINGTON | VT | 05401 | 931405430 | 501(C)(3) | $11,500 | $0 | LEAD PREVENTION PROGRAMS |
| UVM HEALTH NETWORK HOME HEALTH & HOSPICE | ||||||||
| 1110 PRIM ROAD | COLCHESTER | VT | 05446 | 030179603 | 501(C)(3) | $25,000 | $0 | COMMUNITY PARTNER FUNDING |
| VERMONT PSYCHOLOGICAL SERVICES LEITENBERG CENTER FOR EVIDENCE | ||||||||
| 2 COLCHESTER AVENUE | BURLINGTON | VT | 05405 | 030253219 | 501(C)(3) | $20,000 | $0 | COMMUNITY PARTNER FUNDING |
| SPECTRUM YOUTH & FAMILY SERVICES | ||||||||
| 31 ELMWOOD AVENUE | BURLINGTON | VT | 05401 | 030253232 | 501(C)(3) | $50,000 | $0 | COMMUNITY PARTNER FUNDING |
| MOSAIC VERMONT INC | ||||||||
| PO BOX 859 | MONTPELIER | VT | 05601 | 222600063 | 501(C)(3) | $56,170 | $0 | LEAD PREVENTION PROGRAMS |
| NFI VERMONT | ||||||||
| 30 AIRPORT ROAD | SOUTH BURLINGTON | VT | 05403 | 030304434 | 501(C)(3) | $11,700 | $0 | LEAD PREVENTION PROGRAMS |
| MARTHA'S COMMUNITY KITCHEN | ||||||||
| 139 LAKE STREET | ST ALBANS | VT | 05478 | 030290790 | 501(C)(3) | $10,000 | $0 | COMMUNITY PARTNER FUNDING |
| ANEW PLACE | ||||||||
| PO BOX 1481 | BURLINGTON | VT | 05402 | 030287599 | 501(C)(3) | $20,000 | $0 | COMMUNITY PARTNER FUNDING |
| ASSOCIATION OF AFRICANS LIVING IN VERMONT | ||||||||
| 20 ALLEN STREET | BURLINGTON | VT | 05401 | 030371003 | 501(C)(3) | $20,000 | $0 | COMMUNITY PARTNER FUNDING |
| BOYS AND GIRLS CLUB OF BURLINGTON | ||||||||
| 62 OAK STREET | BURLINGTON | VT | 05401 | 030179307 | 501(C)(3) | $25,000 | $0 | COMMUNITY PARTNER FUNDING |
| BURLINGTON HOUSING AUTHORITY | ||||||||
| 65 MAIN STREET | BURLINGTON | VT | 05401 | 030216305 | 501(C)(3) | $20,000 | $0 | COMMUNITY PARTNER FUNDING |
| CHAMPLAIN COMMUNITY SERVICES | ||||||||
| 512 TROY AVENUE SUITE 1 | COLCHESTER | VT | 05446 | 036015899 | 501(C)(3) | $30,000 | $0 | COMMUNITY PARTNER FUNDING |
| CHAMPLAIN ISLANDERS DEVELOPING ESSENTIAL RESOURCES | ||||||||
| PO BOX 13 | SOUTH HERO | VT | 05486 | 050471886 | 501(C)(3) | $20,000 | $0 | COMMUNITY PARTNER FUNDING |
| CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC | ||||||||
| PO BOX 1603 | BURLINGTON | VT | 05402 | 030216837 | 501(C)(3) | $186,300 | $0 | HEALTH EQUITY/COMMUNITY PARTNER FUNDING |
| COMMITTEE ON TEMPORARY SHELTER (COTS) | ||||||||
| PO BOX 1616 | BURLINGTON | VT | 05402 | 030285606 | 501(C)(3) | $30,000 | $0 | COMMUNITY PARTNER FUNDING |
| MILTON FAMILY COMMUNITY CENTER | ||||||||
| 23 VILLEMAIRE LANE | MILTON | VT | 05468 | 030309155 | 501(C)(3) | $18,750 | $0 | LEAD PREVENTION PROGRAMS/COMMUNITY PARTNER FUNDING |
| EDUCATION JUSTICE COALITION OF VERMONT | ||||||||
| 393 MANHATTAN DRIVE | BURLINGTON | VT | 05401 | 854232236 | 501(C)(3) | $12,500 | $0 | LEAD PREVENTION PROGRAMS |
| DISMASS OF VERMONT INC | ||||||||
| 96 BUELL STREET | BURLINGTON | VT | 05401 | 030369442 | 501(C)(3) | $8,760 | $0 | LEAD PREVENTION PROGRAMS |
| FRANKLIN COUNTY HOME HEALTH AGENCY | ||||||||
| 3 HOME HEALTH CIRCLE | ST ALBANS | VT | 05478 | 237076401 | 501(C)(3) | $10,000 | $0 | COMMUNITY PARTNER FUNDING |
| GOOD SAMARITAN HAVEN | ||||||||
| 105 NORTH SEMINARY STREET | BARRE | VT | 05641 | 222573788 | 501(C)(3) | $9,450 | $0 | LEAD PREVENTION PROGRAMS |
| GREATER BURLINGTON YMCA | ||||||||
| 266 COLLEGE STREET | BURLINGTON | VT | 05401 | 030185810 | 501(C)(3) | $25,000 | $0 | COMMUNITY PARTNER FUNDING |
| HOMESHARE VERMONT | ||||||||
| 412 FARRELL STREET | SOUTH BURLINGTON | VT | 05403 | 134287957 | 501(C)(3) | $10,000 | $0 | COMMUNITY PARTNER FUNDING |
| HOWARD CENTER INC | ||||||||
| 208 FLYNN AVENUE | BURLINGTON | VT | 05401 | 030179433 | 501(C)(3) | $140,000 | $0 | COMMUNITY PARTNER FUNDING |
| KING STREET CENTER | ||||||||
| PO BOX 1615 | BURLINGTON | VT | 05402 | 237236312 | 501(C)(3) | $25,000 | $0 | COMMUNITY PARTNER FUNDING |
| LUND FAMILY CENTER | ||||||||
| 76 GLEN ROAD | BURLINGTON | VT | 05401 | 030179434 | 501(C)(3) | $40,000 | $0 | COMMUNITY PARTNER FUNDING |
| MAQUAM BAY OF MISSISSQUOI OF THE ABENAKI NATION OF MISSISQUOI | ||||||||
| 100 GRAND AVENUE | SWANTON | VT | 05488 | 473962858 | 501(C)(3) | $15,753 | $0 | HEALTH EQUITY |
| FRANKLIN COUNTY CARING COMMUNITIES | ||||||||
| 27 CHURCH STREET | ST ALBANS | VT | 05478 | 753238572 | 501(C)(3) | $10,000 | $0 | COMMUNITY PARTNER FUNDING |
| WINOOSKI PARTNERSHIP FOR PREVENTION | ||||||||
| 32 MALLETS BAY AVENUE SUITE C | WINOOSKI | VT | 05404 | 270962863 | 501(C)(3) | $12,500 | $0 | LEAD PREVENTION PROGRAMS |
| TOWN OF SWANTON | ||||||||
| PO BOX 711 | SWANTON | VT | 05488 | 036000709 | GOVERNMENT | $7,500 | $0 | LEAD PREVENTION PROGRAMS |
| TWINFIELD UNION SCHOOL (DBA TWINFIELD TOGETHER MENTORING) | ||||||||
| 10 ROUTE 2 WEST PO BOX 216 | DANILLE | VT | 05828 | 030221035 | GOVERNMENT | $6,500 | $0 | LEAD PREVENTION PROGRAMS |
| VILLAGE OF ENOSBURG FALLS | ||||||||
| 42 VILLAGE DRIVE | ENOSBURG | VT | 05450 | 036000461 | GOVERNMENT | $12,500 | $0 | LEAD PREVENTION PROGRAMS |
| INNER SPACE | ||||||||
| 545 SOUTH PROSPECT STREET UNIT 1 | BURLINGTON | VT | 05401 | 882272488 | 501(C)(3) | $181,798 | $0 | HEALTH EQUITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE BRIDGES | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $146,820 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,345 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,333 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,516 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,014 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE CEO'S SALARY AND APPROVES ANY UNITED WAY OF NORTHWEST VERMONT, INC. 03-0217229 ANNUAL INCREASES/CHANGES | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SHARE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE REVIEWS 990 AND IT IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, 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 ON THEIR ORIENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE CEO'S SALARY AND APPROVES ANY ANNUAL INCREASES/CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 1,400. |
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