BUILDING BRIGHT FUTURES STATE COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING BRIGHT FUTURES STATE COUNCIL INC (EIN 45-2392293)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349300800
- Schema version
- 2013v4.0
- 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 | 2015-05-14T06:28:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE COFFEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028765010 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE COFFEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PAID RD SUITE 306 | AddressLine1 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,358,872 | 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 | ADVISE THE GOVERNOR, LEGISLATIVE COMMITTEES, ADMINISTRATION AND GENERAL ASSEMBLY ON THE STATUS AND NEEDS OF THE EARLY CHILDCARE, HEALTH, AND EDUCATION SYSTEM; MONITOR OVERALL SYSTEM PERFORMANCE BY REGULARLY TRACKING AND REPORTING SYSTEM DATA ON THE WELL-BEING OF YOUNG CHILDREN; AND DEVELOP A SYSTEMATIC PLAN TO SERVE AS THE BASIS FOR POLICY AND FUNDING RECOMMENDATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $629,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,334,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,697 | CYInvestmentIncomeAmt |
| CY Other Revenue | $24,500 | CYOtherRevenueAmt |
| PY Total Revenue | $639,195 | PYTotalRevenueAmt |
| CY Total Revenue | $1,357,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $5,181 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $219,832 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $387,758 | PYOtherExpensesAmt |
| CY Other Expenses | $1,226,205 | CYOtherExpensesAmt |
| PY Total Expenses | $669,180 | PYTotalExpensesAmt |
| CY Total Expenses | $1,526,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$168,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,112,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $455,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,089,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $404,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVISE THE GOVERNOR, LEGISLATIVE COMMITTEES, ADMINISTRATION AND GENERAL ASSEMBLY ON THE STATUS AND NEEDS OF THE EARLY CHILDCARE, HEALTH, AND EDUCATION SYSTEM; MONITOR OVERALL SYSTEM PERFORMANCE BY REGULARLY TRACKING AND REPORTING SYSTEM DATA ON THE WELL-BEING OF YOUNG CHILDREN; AND DEVELOP A SYSTEMATIC PLAN TO SERVE AS THE BASIS FOR POLICY AND FUNDING RECOMMENDATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,442,285 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | TO ADVISE STATE GOVERNMENT ON PLANNING AND PROGRAM DEVELOPMENT. TO CREATE AN INTEGRATED SYSTEM OF STATEWIDE SERVICES FOR EARLY CHILDHOOD EDUCATION. | Desc |
| Total Program Service Expenses | $1,442,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | JULIE COFFEY | PersonNm |
| Phone | 8028765010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BLAIR PARK RD | AddressLine1 |
| Address Line2 | SUITE 306 | AddressLine2 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOUG RACINE | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MOULTON | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY CHEN | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM VOLK | ||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SMIT | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE GALE | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL FRANK | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DUPRE | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BEN ALLEN | ||||||
| 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 | |
| STACY WEINBERGER | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA HOLCOMBE | ||||||
| CO-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE YACOVONE | ||||||
| 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 | |
| KEVIN MULLIN | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BARROSSE-SCHWARTZ | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY RATHBUN-GUNN | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BURNS | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIERSTEN BOURGEOIS | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEANICE GARFIELD | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN STROMGREN | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA VENTRISS | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA RIEGEL-GARRETT | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARMANDO VILASECA | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CATHRYN STE MARIE | ||||||
| COUNCIL MEMB | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA COFFEY | ||||||
| EXECUTIVE DI | 65.00 | $80,000 | $0 | $0 | Yes (X) | |
| 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF VERMONT | |||||
| 217 WATERMAN BLDG 85 S PROSPECT | BURLINGTON | VT | 05401 | CONSULTING | $169,528 |
| HOWARD CENTER | |||||
| 208 FLYNN AVENUE SUITE 3J | BURLINGTON | VT | 05401 | CONSULTING | $128,567 |
| JSI RESEARCH & TRAINING INST | |||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | CONSULTING | $110,734 |
| VERMONT FAMILY NETWORK | |||||
| 600 BLAIR PARK SUITE 240 | WILLISTON | VT | 05495 | CONSULTING | $101,919 |
| KATHLEEN PATERSON | |||||
| 851 DEARBORN STREET | IOWA CITY | IA | 52240 | CONSULTING | $100,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,316,228 | GovernmentGrantsAmt |
| All Other Contributions | $18,093 | AllOtherContributionsAmt |
| Total Contributions | $1,334,321 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,500 | TotalRevenueColumnAmt |
| Exclusion | $24,500 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,748 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,748 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,748 | TotalRevenueColumnAmt |
| Exclusion | -$1,748 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,357,124 | TotalRevenueColumnAmt |
| Exclusion | $22,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,788 | TotalAmt |
| Program Services | $111,030 | ProgramServicesAmt |
| Management And General | $7,758 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,044 | TotalAmt |
| Program Services | $16,835 | ProgramServicesAmt |
| Management And General | $4,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,443 | TotalAmt |
| Program Services | $865,547 | ProgramServicesAmt |
| Management And General | $7,896 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273 | TotalAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,797 | TotalAmt |
| Program Services | $12,638 | ProgramServicesAmt |
| Management And General | $3,159 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,327 | TotalAmt |
| Program Services | $9,862 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,504 | TotalAmt |
| Program Services | $39,603 | ProgramServicesAmt |
| Management And General | $9,901 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,614 | TotalAmt |
| Program Services | $13,291 | ProgramServicesAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,604 | TotalAmt |
| Program Services | $29,283 | ProgramServicesAmt |
| Management And General | $7,321 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,436 | TotalAmt |
| Program Services | $5,149 | ProgramServicesAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352 | TotalAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DATA AND ANALYSIS | $180,922 | $180,922 | |
| GRAPHIC DESIGN | $12,300 | $12,300 | |
| TELEPHONE | $10,397 | $8,318 | $2,079 |
| PROGRAM INITIATIVES | $4,000 | $4,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,236 | TotalAmt |
| Program Services | $5,507 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,037 | TotalAmt |
| Program Services | $1,442,285 | ProgramServicesAmt |
| Management And General | $83,752 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,747 | BOYAmt |
| EOY | $248,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,920,858 | BOYAmt |
| EOY | $171,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,696 | BOYAmt |
| EOY | $18,449 | 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 | $4,112,051 | BOYAmt |
| EOY | $455,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918 | BOYAmt |
| EOY | $177,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,573 | BOYAmt |
| EOY | $227,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,491 | BOYAmt |
| EOY | $404,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,560 | BOYAmt |
| EOY | -$13,088 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,560 | BOYAmt |
| EOY | $50,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,112,051 | BOYAmt |
| EOY | $455,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$168,913 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $196,876 | PriorPeriodAdjustmentsAmt |
| 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 Minus2 Years | $219,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,334,321 | CurrentTaxYearAmt |
| Total | $2,183,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $219,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,334,321 | CurrentTaxYearAmt |
| Total | $2,183,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,183,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,551 | CurrentTaxYearAmt |
| Total | $24,551 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,997 | CurrentTaxYearMinus1YearAmt |
| Total | $9,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,217,913 | TotalSupportAmt |
| Public Support CY170 | 0.98440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525 | OtherCostOrOtherBasisAmt |
| Book Value | $525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,806 | DepreciationAmt |
| Book Value | $17,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,449 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,357,124 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,357,124 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,357,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,526,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,526,037 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,526,037 | 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 APPRPORIATE 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADDISON COUNTY PARENT CHILD CENTER | |||||||
| PO BOX 646 | MIDDLEBURY | VT | 05753 | 030280370 | 501C3 | $7,000 | REGIONAL SUUPORT |
| FAMILY CENTER OF WASHINGTON COUNTY | |||||||
| 383 SHERWOOD DR | MONTPELIER | VT | 05602 | 222652676 | 501C3 | $8,000 | REGIONAL SUPPORT |
| FGI BUILDING BRIGHT FUTURES PTA | |||||||
| 2 NORTH MAIN ST SUITE 301 | ST ALBANS | VT | 05478 | 461430982 | 501C3 | $8,000 | REGIONAL SUPPORT |
| LAMOILLE FAMILY CENTER | |||||||
| 63 PROFESSIONAL DRIVE | MORRISVILLE | VT | 05661 | 030277640 | 501C3 | $7,000 | REGIONAL SUPPORT |
| NEKLS | |||||||
| 55 SEYMOUR LANE | NEWPORT | VT | 05855 | 223113459 | 501C3 | $7,000 | REIGONAL SUPPORT |
| NORTHEAST KINGDOM COMMUNITY ACT | |||||||
| 191 HIGH ST | BARTON | VT | 05822 | 030276709 | 501C3 | $7,000 | REGIONAL SUPPORT |
| RUTLAND COUNTRY PARENT CHILD CENTER | |||||||
| 61 PLEASANT ST | RUTLAND | VT | 05701 | 222589017 | 501C3 | $8,000 | REGIONAL SUPPORT |
| SPRINGFIELD AREA PARENT CHILD CENTE | |||||||
| 6 MAIN ST | NORTH SPRINGFIELD | VT | 05150 | 223174684 | 501C3 | $7,000 | REGIONAL SUPPORT |
| THE FAMILY PLACE | |||||||
| 319 US RTE 5 SOUTH | NORWICH | VT | 05701 | 030305264 | 501C3 | $7,000 | REGIONAL SUPPORT |
| UMBRELLA OF ST JOHNSBURY | |||||||
| 1222 MAIN ST 301 | ST JOHNSBURY | VT | 05819 | 030268884 | 501C3 | $7,000 | REGIONAL SUPPORT |
| WINDHAM CHILD CARE ASSOCIATION | |||||||
| 130 BIRGE ST | BRATTLEBORO | VT | 05301 | 030286425 | 501C3 | $7,000 | REGIONAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RECORDS ARE MAINTAINED AT THE MAIN OFFICE. COMMUNICATION BETWEEN THE DONOR ORGANIZATION AND THE RECIPIENT ORGANIZATIONS IS ON-GOING THROUGHOUT THE YEAR. FUNDS ARE NOT DISTRIBUTED UNTIL REPORT IS SUBMITTED AT THE END OF THE GRANT TERM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ADVISE THE GOVERNOR, LEGISLATIVE COMMITTEES, ADMINISTRATION AND GENERAL ASSEMBLY ON THE STATUS AND NEEDS OF THE EARLY CHILDCARE, HEALTH, AND EDUCATION SYSTEM; MONITOR OVERALL SYSTEM PERFORMANCE BY REGULARLY TRACKING AND REPORTING SYSTEM DATA ON THE WELL-BEING OF YOUNG CHILDREN; AND DEVELOP A SYSTEMATIC PLAN TO SERVE AS THE BASIS FOR POLICY AND FUNDING RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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 822,547 0 0 CONSULTING 38,747 0 0 PROFESSIONAL FEES 4,253 7,896 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENTS TO ACCRUE EXPENSES AND RECLASSIFY DEFERRED REVENUE AS TEMPORARILY RESTRICTED SUPPORT |
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