BUILDING BRIGHT FUTURES STATE COUNCIL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING BRIGHT FUTURES STATE COUNCIL INC (EIN 45-2392293)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201621329349303372
- Schema version
- 2014v6.0
- 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 | 2016-05-11T14:34:28-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452392293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING BRIGHT FUTURES STATE ADV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 8028765010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD | AddressLine1Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SQUIRRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028765010 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2016-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH SQUIRRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD SUITE 306 | AddressLine1Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,750,522 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUILDINGBRIGHTFUTURES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | BUILDING BRIGHT FUTURES PROVIDES THE FUNDING FOR 12 REGIONAL COUNCIL COORDINATORS WHO LEAD THE WORK OF THE REGIONAL COUNCILS TO IMPROVE THE WELL-BEING OF VERMONT'S CHILDREN AND FAMILIES. THESE REGIONAL COUNCILS DEVELOP AND SUPPORT REGIONAL PLANS THAT SUPPORT YOUNG CHILDREN AND FAMILIES THROUGHOUT THEIR RESPECTIVE AREAS. THERE ARE ALSO DOZENS OF ORGANIZATIONS THROUGHOUT THE STATE THAT ARE DEVOTED TO THE HEALTH OF VERMONT'S YOUNG CHILDREN THAT ARE AFFECTED BY THE WORK OF BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,334,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,714,871 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $81 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,500 | PYOtherRevenueAmt |
| CY Other Revenue | $35,570 | CYOtherRevenueAmt |
| PY Total Revenue | $1,357,124 | PYTotalRevenueAmt |
| CY Total Revenue | $2,750,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,110,747 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,226,205 | PYOtherExpensesAmt |
| CY Other Expenses | $1,642,029 | CYOtherExpensesAmt |
| PY Total Expenses | $1,526,037 | PYTotalExpensesAmt |
| CY Total Expenses | $2,752,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $455,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $747,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $404,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $699,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING BRIGHT FUTURES PROVIDES THE FUNDING FOR 12 REGIONAL COUNCIL COORDINATORS WHO LEAD THE WORK OF THE REGIONAL COUNCILS TO IMPROVE THE WELL-BEING OF VERMONT'S CHILDREN AND FAMILIES. THESE REGIONAL COUNCILS DEVELOP AND SUPPORT REGIONAL PLANS THAT SUPPORT YOUNG CHILDREN AND FAMILIES THROUGHOUT THEIR RESPECTIVE AREAS. THERE ARE ALSO DOZENS OF ORGANIZATIONS THROUGHOUT THE STATE THAT ARE DEVOTED TO THE HEALTH OF VERMONT'S YOUNG CHILDREN THAT ARE AFFECTED BY THE WORK OF BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,452,951 | ExpenseAmt |
| Desc | THE PROGRAM SERVICES PROVIDED BY BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL ARE INCLUDED IN ACT 104, PASSED BY THE STATE LEGISLATURE IN 2010. DURING 2015, THE ORGANIZATION PUBLISHED A REPORT ENTITLED "HOW ARE VERMONT'S YOUNG CHILDREN" THAT CAPTURED, ANALYZED AND PROVIDED NARRATIVE ABOUT DATA SETS THAT SHOW THE IMPACT OF VARIOUS CONDITIONS ON THE HEALTH OF VERMONT'S EARLY CHILDHOOD POPULATION. THE ORGANIZATION SUPPORTS DISSEMINATION OF, AND ACCESS TO, IMPORTANT DATA RELATED TO VERMONT'S YOUNG CHILDREN THROUGH ONE OF ITS PROGRAMS ENTITLED "VERMONT INSIGHTS". THIS TOOL IS USED TO PROMOTE CONVERSATION AND DRIVE DISCUSSION ABOUT EFFECTIVE STRATEGIES, INVESTMENTS AND POLICIES THAT PROMOTE THE HEALTH OF OUR YOUNG CHILDREN. CONTINUED: THE ORGANIZATION IS ALSO RESPONSIBLE FOR MONITORING "VERMONT'S EARLY CHILDHOOD ACTION PLAN" CREATED THROUGH AN EXTENSIVE AND INCLUSIVE PROCESS IN 2014. | Desc |
| Total Program Service Expenses | $2,452,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SQUIRRELL | PersonNm |
| Phone | 8028765010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD | AddressLine1Txt |
| Address Line2 | SUITE 306 | AddressLine2Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY BURNS | ||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA HOLCOMBE | ||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY RATHBUN-GUNN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDIE GALE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY SMIT | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FRANK | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MALEKA CLARKE | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH SHABAZZ | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BEN ALLEN | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STACY WEINBERGER | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SUSTIC | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID YOUNG | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ZUCKERMAN | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BARROSSE-SCHWARTZ | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MULLIN | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA HUTT | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BREENA HOLMES | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REEVA MURPHY | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE BISS | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA COFFEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF VERMONT | |||||
| 217 WATERMAN BLDG 85 S PROSPECT | BURLINGTON | VT | 05401 | CONSULTING | $204,269 |
| HOWARD CENTER | |||||
| 208 FLYNN AVENUE SUITE 3J | BURLINGTON | VT | 05401 | CONSULTING | $139,952 |
| ACTKNOWLEDGE | |||||
| 365 FIFTH AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | CONSULTING | $122,000 |
| CTECHNICA | |||||
| 898 PERRY HILL | WATERBURY | VT | 05676 | CONSULTING | $119,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,681,586 | GovernmentGrantsAmt |
| All Other Contributions | $33,285 | AllOtherContributionsAmt |
| Total Contributions | $2,714,871 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,305 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,305 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,305 | TotalRevenueColumnAmt |
| Exclusion | $18,305 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $17,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,265 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,750,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,265 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,584 | TotalAmt |
| Program Services | $67,667 | ProgramServicesAmt |
| Management And General | $16,917 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,468 | TotalAmt |
| Program Services | $723,318 | ProgramServicesAmt |
| Management And General | $158,150 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,549 | TotalAmt |
| Program Services | $60,676 | ProgramServicesAmt |
| Management And General | $11,873 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,146 | TotalAmt |
| Program Services | $60,339 | ProgramServicesAmt |
| Management And General | $11,807 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268 | TotalAmt |
| Program Services | $763 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,904 | TotalAmt |
| Program Services | $4,757 | ProgramServicesAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,544 | TotalAmt |
| Program Services | $996,544 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,434 | TotalAmt |
| Management And General | $8,434 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,869 | TotalAmt |
| Program Services | $81,496 | ProgramServicesAmt |
| Management And General | $20,373 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,266 | TotalAmt |
| Program Services | $30,613 | ProgramServicesAmt |
| Management And General | $7,653 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,050 | TotalAmt |
| Program Services | $43,240 | ProgramServicesAmt |
| Management And General | $10,810 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,249 | TotalAmt |
| Program Services | $66,599 | ProgramServicesAmt |
| Management And General | $16,650 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,780 | TotalAmt |
| Program Services | $77,424 | ProgramServicesAmt |
| Management And General | $19,356 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,749 | TotalAmt |
| Program Services | $5,399 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,660 | TotalAmt |
| Management And General | $6,660 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DATA AND ANALYSIS | $205,631 | $205,631 | |
| REGIONAL COUNCIL GENERAL | $26,228 | $26,228 | |
| MEMBERSHIPS AND DUES | $6,101 | $6,101 | |
| GRAPHIC DESIGN | $2,100 | $2,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,776 | TotalAmt |
| Program Services | $2,452,951 | ProgramServicesAmt |
| Management And General | $299,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,071 | BOYAmt |
| EOY | $67,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,541 | BOYAmt |
| EOY | $657,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,300 | BOYAmt |
| EOY | $8,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,449 | BOYAmt |
| EOY | $11,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,111 | BOYAmt |
| EOY | $747,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,155 | BOYAmt |
| EOY | $334,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,433 | BOYAmt |
| EOY | $344,093 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,588 | BOYAmt |
| EOY | $699,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,088 | BOYAmt |
| EOY | $24,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,611 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,523 | BOYAmt |
| EOY | $48,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,111 | BOYAmt |
| EOY | $747,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,254 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 Minus3 Years | $219,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,714,871 | CurrentTaxYearAmt |
| Total | $4,898,236 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $219,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,714,871 | CurrentTaxYearAmt |
| Total | $4,898,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,898,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,386 | CurrentTaxYearAmt |
| Total | $42,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,997 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,951,170 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,265 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98440 | 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 | 9,997 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525 | OtherCostOrOtherBasisAmt |
| Depreciation | $452 | DepreciationAmt |
| Book Value | $73 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,103 | DepreciationAmt |
| Book Value | $11,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,700 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,750,522 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,750,522 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,750,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,752,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,752,776 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,752,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BUILDING BRIGHT FUTURES PROVIDES THE FUNDING FOR 12 REGIONAL COUNCIL COORDINATORS WHO LEAD THE WORK OF THE REGIONAL COUNCILS TO IMPROVE THE WELL-BEING OF VERMONT'S CHILDREN AND FAMILIES. THESE REGIONAL COUNCILS DEVELOP AND SUPPORT REGIONAL PLANS THAT SUPPORT YOUNG CHILDREN AND FAMILIES THROUGHOUT THEIR RESPECTIVE AREAS. THERE ARE ALSO DOZENS OF ORGANIZATIONS THROUGHOUT THE STATE THAT ARE DEVOTED TO THE HEALTH OF VERMONT'S YOUNG CHILDREN THAT ARE AFFECTED BY THE WORK OF BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL. |
| FORM 990, PAGE 2, PART III, LINE 4A | CONTINUED: THE ORGANIZATION IS ALSO RESPONSIBLE FOR MONITORING "VERMONT'S EARLY CHILDHOOD ACTION PLAN" CREATED THROUGH AN EXTENSIVE AND INCLUSIVE PROCESS IN 2014. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE COMMITTEE REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | THROUGH PUBLIC BOARD MEETINGS AND BY REQUEST |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACTS 982,035 0 0 CONSULTING 14,509 0 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHITTENDEN BUILDING BRIGHT FUTURES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 BLAIR PARK SUITE 306 | AddressLine1Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHITTENDEN BUILDING BRIGHT FUTURES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $7,107 | InvolvedAmt |
| Method Of Amount Determination | CONTRACT | MethodOfAmountDeterminationTxt |
Comments