BUILDING BRIGHT FUTURES STATE COUNCIL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BUILDING BRIGHT FUTURES STATE COUNCIL INC (EIN 45-2392293)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-24
IRS object ID
201921149349301117
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-24T14:46:41-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030280081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1336 WATER TOWER CIR STE 801AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05446ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452392293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING BRIGHT FUTURES STATE ADVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone8028765010PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID YOUNGPersonNm
Person TitleCO-CHAIRPersonTitleTxt
Phone8028765010PhoneNum
Signature2019-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL L SARGENT CPAPreparerPersonNm
PTINP00136499PTIN
Phone8026555665PhoneNum
Preparation2019-03-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-24IPDt
IP Tm14:46:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB93AC70C31DAD525034B788864ABA0EAD35EC709AtSubmissionCreationDeviceId
At Submission Filing Device Id53BBAA1BBEFB52A52D379302F808E46B09E68994AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1STATE ADVISORY COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 BLAIR PARK SUITE 160AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05495ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,516,028GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUILDINGBRIGHTFUTURES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionBUILDING BRIGHT FUTURES (BBF) IS A NONPROFIT ORGANIZATION WORKING TO IMPROVE THE WELLBEING OF YOUNG CHILDREN AND FAMILIES IN VERMONT.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers181TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,975,657PYContributionsGrantsAmt
CY Contributions Grants$1,501,209CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$98PYInvestmentIncomeAmt
CY Investment Income$119CYInvestmentIncomeAmt
PY Other Revenue$14,700PYOtherRevenueAmt
CY Other Revenue$14,700CYOtherRevenueAmt
PY Total Revenue$1,990,455PYTotalRevenueAmt
CY Total Revenue$1,516,028CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,055,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$951,525CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$818,206PYOtherExpensesAmt
CY Other Expenses$416,883CYOtherExpensesAmt
PY Total Expenses$1,874,106PYTotalExpensesAmt
CY Total Expenses$1,368,408CYTotalExpensesAmt
PY Revenues Less Expenses$116,349PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,620CYRevenuesLessExpensesAmt
Total Assets BOY$511,440TotalAssetsBOYAmt
Total Assets EOY$554,018TotalAssetsEOYAmt
Total Liabilities BOY$330,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,601TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$328,417NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING BRIGHT FUTURES (BBF) IS A NONPROFIT ORGANIZATION WORKING TO IMPROVE THE WELLBEING OF YOUNG CHILDREN AND FAMILIES IN VERMONT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,320,351ExpenseAmt
DescBBF SUPPORTS 12 REGIONAL EARLY CHILDHOOD COUNCILS THAT WORK LOCALLY TO IDENTIFY GAPS, SHARE BEST PRACTICES, STRATEGIZE, AND SUPPORT RESPONSE TO COMMUNITY ISSUES THROUGH THEIR REGIONAL ACTION PLANS. COUNCILS ADVISE THE SAC ON LOCAL ISSUES AND BRIGHT SPOTS TO STRENGTHEN BOTH LOCAL AND STATEWIDE SYSTEMS. RECENT HIGHLIGHTS OF REGIONAL COUNCIL ACTIVITIES INCLUDE: THE CREATION OF A DROP-IN CHILD CARE CENTER FOR PARENTS SEEKING OPIATE TREATMENT IN SOUTHEAST VT; AN EFFORT TO SUPPORT 14 REGIONAL AGENCIES IN IMPROVING LANGUAGE ACCESS PRACTICES TO FAMILIES WITH LIMITED ENGLISH IN CHITTENDEN COUNTY; THE ESTABLISHMENT OF VERMONT'S FIRST DIAPER BANK, "TIME FOR A CHANGE" IN SPRINGFIELD, DISTRIBUTING OVER 10,500 DIAPERS; A REGION- WIDE PREK - K TRANSITION SUMMIT IN ADDISON COUNTY; AND A CONVENING OF ALL HOME VISITING PROVIDERS IN CENTRAL VT TO BETTER COORDINATE SERVICES. BBF PROMOTES THE USE OF DATA TO GUIDE OUR STRATEGY AND DECISION MAKING AT BOTH THE STATE AND REGIONAL LEVEL. KEY DATA INITIATIVES INCLUDE: 1) VERMONT INSIGHTS: AN ONLINE, "ONE-STOP SHOP", INTERACTIVE PLATFORM FOR DATA SEEKERS TO EASILY ACCESS CROSS-SECTOR DATA SETS LIKE KINDERGARTEN READINESS, TIERED QUALITY RATING IMPROVEMENT SYSTEM (TQRIS) PARTICIPATION, CUSTODY RATES, HEALTH INDICATORS, CHILD POVERTY RATES AND MORE; 2) HOW ARE VERMONT'S YOUNG CHILDREN AND FAMILIES REPORT: AN ANNUAL PUBLICATION THAT PROVIDES A DATA-BASED ASSESSMENT ON THE WELL-BEING OF YOUNG CHILDREN AND FAMILIES ACROSS VERMONT. IN JANUARY 2018, THE SAC RELEASED ITS 2017 EDITION OF THE REPORT IN TIME TO COINCIDE WITH THE BEGINNING OF THE LEGISLATIVE SESSION. THE PRESS RELEASE FOR THE REPORT WAS ATTENDED BY OVER 80 EARLY CHILDHOOD STAKEHOLDERS AND SPEAKERS INCLUDING THE GOVERNOR AND SENATE MAJORITY LEADER. THE REPORT ALSO RECEIVED MEDIA COVERAGE FROM MULTIPLE STATEWIDE MEDIA OUTLETS. BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL IS THE GOVERNOR-APPOINTED COUNCIL CREATED TO ADVISE THE GOVERNOR AND LEGISLATURE ON EARLY CARE, HEALTH, AND EDUCATION. IT BRINGS TOGETHER EARLY CHILDHOOD LEADERS AND DECISION MAKERS FROM ACROSS SECTORS. BBF SETS ANNUAL PRIORITIES BASED ON VERMONT'S EARLY CHILDHOOD ACTION PLAN AND GATHERS REGIONAL INPUT TO MAKE ITS ANNUAL RECOMMENDATIONS. IN 2017, THE COUNCIL ISSUED RECOMMENDATIONS IN ITS SUBSTANCE USE AND OPIATE TASK FORCE REPORT. THIS REPORT OUTLINES THE IMPACT OF SUBSTANCE USE DISORDER ON CHILDREN AND FAMILIES IN VERMONT AND RECOMMENDS A MULTI-GENERATIONAL APPROACH TO SERVICES FOR CHILDREN AND FAMILIES. IT HAS BEEN WELL RECEIVED BY THE STATE ADMINISTRATION AND REGIONAL PARTNERS WHO ARE USING IT TO ASSESS PRACTICE.Desc
Total Program Service Expenses$1,320,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAY AUSTINPersonNm
Phone8028765010PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REEVA MURPHY
CO-CHAIR5.00Yes (X)Yes (X)$0$0$0
DAVID YOUNG
CO-CHAIR5.00Yes (X)Yes (X)$0$0$0
CHERYLE BILODEAU
TREASURER5.00Yes (X)Yes (X)$0$0$0
KIM KEISER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JULIE CADWALLADER-STAUB
COUNCIL MEMB5.00Yes (X)$0$0$0
CHLOE LEARY
COUNCIL MEMB5.00Yes (X)$0$0$0
STACY WEINBERGER
COUNCIL MEMB5.00Yes (X)$0$0$0
ALY RICHARDS
COUNCIL MEMB5.00Yes (X)$0$0$0
KENNETH JONES
COUNCIL MEMB5.00Yes (X)$0$0$0
BREENA HOLMES
COUNCIL MEMB5.00Yes (X)$0$0$0
MARTHA MAKSYM
COUNCIL MEMB5.00Yes (X)$0$0$0
NICOLE GRENIER
COUNCIL MEMB5.00Yes (X)$0$0$0
AMY FOWLER
COUNCIL MEMB5.00Yes (X)$0$0$0
DIANE CARTER
COUNCIL MEMB5.00Yes (X)$0$0$0
RICHARD WESTMAN
COUNCIL MEMB5.00Yes (X)$0$0$0
MIKE MROWICKI
COUNCIL MEMB5.00Yes (X)$0$0$0
EMILY MERRILL
COUNCIL MEMB5.00Yes (X)$0$0$0
DONNA BAILEY
COUNCIL MEMB5.00Yes (X)$0$0$0
KATIE WATTS
COUNCIL MEMB5.00Yes (X)$0$0$0
SUE CEGLOWSKI
COUNCIL MEMB5.00Yes (X)$0$0$0
SARA BARRY
COUNCIL MEMB5.00Yes (X)$0$0$0
KATE ROGERS TEMP LEAVE IN FY18
COUNCIL MEMB5.00Yes (X)$0$0$0
BETSY RATHBUN-GUNN RESIGNED
COUNCIL MEMB5.00Yes (X)$0$0$0
EDDIE GALE RESIGNED
COUNCIL MEMB5.00Yes (X)$0$0$0
MALEKA CLARKE RESIGNED
COUNCIL MEMB5.00Yes (X)$0$0$0
BEN ALLEN RESIGNED
COUNCIL MEMB5.00Yes (X)$0$0$0
KRISTIN MASON RESIGNED
COUNCIL MEMB5.00Yes (X)$0$0$0
KIM COE RESIGNED
COUNCIL MEMB5.00Yes (X)$0$0$0
KEVIN MULLIN RESIGNED
COUNCIL MEMB5.00Yes (X)$0$0$0
CHARLIE BISS RESIGNED
COUNCIL MEMB5.00Yes (X)$0$0$0
SARAH SQUIRRELL UNTIL DEC 2018
EXECUTIVE DI40.00Yes (X)$87,233$0$20,777
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,233TotalReportableCompFromOrgAmt
Total Other Compensation$20,777TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,288,123GovernmentGrantsAmt
All Other Contributions$213,086AllOtherContributionsAmt
Total Contributions$1,501,209TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119TotalRevenueColumnAmt
Exclusion$119ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,700RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,700TotalRevenueColumnAmt
Exclusion$14,700ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,516,028TotalRevenueColumnAmt
Exclusion$14,819ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,522TotalAmt
Program Services$109,522ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$705,477TotalAmt
Program Services$679,199ProgramServicesAmt
Management And General$26,278ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,775TotalAmt
Program Services$56,968ProgramServicesAmt
Management And General$1,807ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,751TotalAmt
Program Services$76,058ProgramServicesAmt
Management And General$1,693ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt
Management And General$8,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$228,208TotalAmt
Program Services$228,208ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,396TotalAmt
Program Services$7,823ProgramServicesAmt
Management And General$2,573ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,712TotalAmt
Program Services$34,565ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,658TotalAmt
Program Services$4,505ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,002TotalAmt
Program Services$32,884ProgramServicesAmt
Management And General$1,118ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,792TotalAmt
Program Services$74,792ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,270TotalAmt
Program Services$1,270ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,598TotalAmt
Management And General$1,598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,390TotalAmt
Management And General$3,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIPS AND DUES$11,130$11,130
REGIONAL COUNCIL GENERAL$3,427$3,427

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,368,408TotalAmt
Program Services$1,320,351ProgramServicesAmt
Management And General$48,057ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,554BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$229,766EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$318,052BOYAmt
EOY$310,163EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,334BOYAmt
EOY$4,089EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$511,440BOYAmt
EOY$554,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,538BOYAmt
EOY$22,076EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,355BOYAmt
EOY$201,775EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,643BOYAmt
EOY$225,601EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,085BOYAmt
EOY$131,798EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,712BOYAmt
EOY$196,619EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,797BOYAmt
EOY$328,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$511,440BOYAmt
EOY$554,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,620ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,334,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,714,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,439,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,975,657CurrentTaxYearMinus1YearAmt
Current Tax Year$1,501,209CurrentTaxYearAmt
Total$9,966,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,334,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,714,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,439,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,975,657CurrentTaxYearMinus1YearAmt
Current Tax Year$1,501,209CurrentTaxYearAmt
Total$9,966,045TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,966,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,798CurrentTaxYearMinus1YearAmt
Current Tax Year$14,819CurrentTaxYearAmt
Total$88,175TotalAmt
FieldValueIRS element (for citing)
Total Support$10,054,220TotalSupportAmt
Gross Receipts Rltd Activities$30,572GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99120PublicSupportCY170Pct
Public Support PY1700.99090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,731OtherCostOrOtherBasisAmt
Depreciation$22,642DepreciationAmt
Book Value$4,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,089TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,516,028TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,516,028RevenueSubtotalAmt
Total Revenue Per Form990$1,516,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,368,408TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,368,408ExpensesSubtotalAmt
Total Expenses Per Form990$1,368,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AHOME VISITING PROVIDERS IN CENTRAL VT TO BETTER COORDINATE SERVICES. BBF PROMOTES THE USE OF DATA TO GUIDE OUR STRATEGY AND DECISION MAKING AT BOTH THE STATE AND REGIONAL LEVEL. KEY DATA INITIATIVES INCLUDE: 1) VERMONT INSIGHTS: AN ONLINE, "ONE-STOP SHOP", INTERACTIVE PLATFORM FOR DATA SEEKERS TO EASILY ACCESS CROSS-SECTOR DATA SETS LIKE KINDERGARTEN READINESS, TIERED QUALITY RATING IMPROVEMENT SYSTEM (TQRIS) PARTICIPATION, CUSTODY RATES, HEALTH INDICATORS, CHILD POVERTY RATES AND MORE; 2) HOW ARE VERMONT'S YOUNG CHILDREN AND FAMILIES REPORT: AN ANNUAL PUBLICATION THAT PROVIDES A DATA-BASED ASSESSMENT ON THE WELL-BEING OF YOUNG CHILDREN AND FAMILIES ACROSS VERMONT. IN JANUARY 2018, THE SAC RELEASED ITS 2017 EDITION OF THE REPORT IN TIME TO COINCIDE WITH THE BEGINNING OF THE LEGISLATIVE SESSION. THE PRESS RELEASE FOR THE REPORT WAS ATTENDED BY OVER 80 EARLY CHILDHOOD STAKEHOLDERS AND SPEAKERS INCLUDING THE GOVERNOR AND SENATE MAJORITY LEADER. THE REPORT ALSO RECEIVED MEDIA COVERAGE FROM MULTIPLE STATEWIDE MEDIA OUTLETS. BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL IS THE GOVERNOR-APPOINTED COUNCIL CREATED TO ADVISE THE GOVERNOR AND LEGISLATURE ON EARLY CARE, HEALTH, AND EDUCATION. IT BRINGS TOGETHER EARLY CHILDHOOD LEADERS AND DECISION MAKERS FROM ACROSS SECTORS. BBF SETS ANNUAL PRIORITIES BASED ON VERMONT'S EARLY CHILDHOOD ACTION PLAN AND GATHERS REGIONAL INPUT TO MAKE ITS ANNUAL RECOMMENDATIONS. IN 2017, THE COUNCIL ISSUED RECOMMENDATIONS IN ITS SUBSTANCE USE AND OPIATE TASK FORCE REPORT. THIS REPORT OUTLINES THE IMPACT OF SUBSTANCE USE DISORDER ON CHILDREN AND FAMILIES IN VERMONT AND RECOMMENDS A MULTI-GENERATIONAL APPROACH TO SERVICES FOR CHILDREN AND FAMILIES. IT HAS BEEN WELL RECEIVED BY THE STATE ADMINISTRATION AND REGIONAL PARTNERS WHO ARE USING IT TO ASSESS PRACTICE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL SAC BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CEACH COUNCIL MEMBER RECEIVES ANNUAL CONFLICT OF INTEREST TRAINING INFORMATION. BBF STATE ADVISORY COUNCIL (SAC) MEMBERS RECUSE THEMSELVES WHENEVER THERE IS A VOTE OR ITEM FOR DISCUSSION WHERE THERE IS A PERCEIVED OR REAL CONFLICT OF INTEREST. THE MEMBERS REINFORCE AND UPHOLD THE STANDARDS OF BBF'S CONFLICT OF INTEREST POLICY WITHIN THE SAC.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED PERIODICALLY BY THE EXECUTIVE COMMITTEE. ADJUSTMENTS ARE MADE WHEN NECESSARY AND ARE APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL SAC BOARD DURING THE BUDGETING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES 213,590 0 0 GRAPHIC DESIGN 12,530 0 0 PAYROLL SERVICES 2,088 0 0 TOTAL 228,208 0 0

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