LUND FAMILY CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUND FAMILY CENTER INC (EIN 03-0179434)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349303327
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T11:11:34-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Love Cody & Company CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 319 | AddressLine1 |
| City | Bennington | City |
| State | VT | State |
| ZIP Code | 052010319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lund Family Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUND | NameControl |
| Phone | 8028647467 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Glen Road PO Box 4009 | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 05406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Rachelson | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen C Love CPA | Name |
| PTIN | P00035205 | PTIN |
| Phone | 8024425552 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8266938 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lundfamilycenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Lund Family Center focuses on three goals; reducing child abuse and neglect, strengthening families, and helping to create new families through adoption.Lund served 4,839 individuals from 1,433 families in FY 2013(July 1, 2012 to June 30, 2013) including the following services: | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3520788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4356016 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2978797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3508505 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 131102 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6660899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7982596 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111848 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 111109 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4620303 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5024277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 544414 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1686485 | OtherExpensePriorYear |
| Other Expenses Current Year | 1872480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6418636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7007866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 242263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 974730 | RevenuesLessExpensesCY |
| Total Assets BOY | 10974589 | TotalAssetsBOY |
| Total Assets EOY | 12642188 | TotalAssetsEOY |
| Total Liabilities BOY | 6549374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7266563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4425215 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5375625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Background and History:From its inception back in 1890 as The Home for Friendless Women, Lund, a nonprofit statewide organization, based in Burlington and South Burlington, Vermont, has worked to improve the lives of women and children, evolving over the years to meet the changing needs of society, all the while, staying true to the mission of helping children thrive. Lund helps children thrive by empowering families to break cycles of poverty, addiction and abuse. Lund offers hope and opportunity to families through education, treatment, and family support. Originally more of a maternity home and adoption agency, Lund has transformed into a nationally recognized, comprehensive treatment center family support agency, and nationally recognized statewide adoption program. Lund offers an array of integrated services in response to the needs of pregnant or parenting women, their children and family members. Lunds treatment programs are gender-specific, trauma-informed, and family-centered. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2350996 | Expense |
| Grants | 72867 | Grants |
| Description | Through Lunds Residential Treatment Program 80 mothers and 93 children engaged in gender-specific, family-centered substance abuse and mental health treatment. Additionally, 136 mothers and children benefitted from SA & MH treatment in the community.100% of babies born at Lund were free of illicit substances, and 94% were of normal gestation period and birth weight. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2336192 | Expense |
| Grants | 20664 | Grants |
| Revenue | 79252 | Revenue |
| Description | Lund provides a continuum of Family Support and Education Services. Education 59 children enjoyed high quality early education and care: o 81% live in poverty and are at risk of abuse, neglect and school failure; o 61% live in single, female-headed families; o 10% live in renting teens and young women in grades 8-12 benefited from our New Horizons high school program: o 32 pregnant and parenting teens and young women in grades 8-12 benefited from our New Horizons high school program; o 4 culminated their high school careers, receiving their High School Diploma; o 6 lower grade level mothers transitioned successfully back to their community and sending school; o 93% of the young mothers made academic progress during the year.Family Support 277 parents raising 348 children living in poverty received Reach Up Case Management and financial assistance, to increase their self-sufficiency through work placement, vocational training and education. 1. 108 parents attained paid employment during the fiscal year; 2. 117 engaged in workforce development; 3. 72 engaged in education programs. 141 families / 380 individuals benefited from family education and parenting skill development in their home and in Lunds residential facility. 12 mothers and their 13 children benefited from transitional housing and programming seeking to prepare families for independent living and build their self-sufficiency. 171 incarcerated mothers received parenting support services; 164 children of incarcerated women and their 116 caretakers in the community received case management ensuring their connection to resources and services. 848 individuals were educated on teen pregnancy and the importance of prevention in 24 schools and community organizations. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1054462 | Expense |
| Grants | 17578 | Grants |
| Revenue | 74672 | Revenue |
| Description | Lunds Adoption Program 188 children adopted into permanent homes, 170 of whom were children in state custody living in foster care or residential environments. Lund found homes for 75% of our Project Family caseload during the year. 64% of these adoptions were finalized in under 24 months from when the child entered state custody. The average age of children entering state custody is 4.5 years. 18 infants were adopted into permanent families. Lund also provided options counseling to 24 birth mothers and conducted 86 homes studies. 558 individuals benefited from lifelong post-permanence services statewide. 1,121 individuals benefited from Lunds Search and Reunion services. Adoption services were provided to a total of 2,034 individuals in over 500 families in all Vermont counties. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5741650 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 178 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Robinson | NamePerson |
| Telephone Number | 8006391741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Glen Road | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 054064009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Paulette Thabault | ||||||||
| Member at Large | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Tamara Strauss | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eileen Simollardes | ||||||||
| Past President | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom Rugg | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Rowe | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lisa Pizzagalli | ||||||||
| President | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Karen Paul | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Allegra Miller | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Larry MacKinnon | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Emily Lee | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dawn LeBaron | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Barbara Lande | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jeanne B Kennedy | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Katie Halsey | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Maurine Gilbert | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TJ Donovan | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Matthew Carter | ||||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Sara Byers | ||||||||
| Vice President | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Jane Bryan | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lynn Brennan | ||||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Barbara Rachelson | ||||||||
| Executive Director | 40.00 | 0.00 | 125148 | 0 | 2489 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125148 | TotalReportableCompFromOrg |
| Total Other Compensation | 2489 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PC Construction | |||||
| 193 Tilley Drive | Burlington | VT | 05403 | Construction | 1493172 |
| MVP Health Insurance | |||||
| 625 State Street | Schenectady | NY | 12305 | Health insurance | 631940 |
| Burlington Food Service | |||||
| 784 Hercules Drive | Colchester | VT | 05446 | Food service | 179513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 110958 | FederatedCampaigns |
| Fundraising Events | 1155 | FundraisingEvents |
| Government Grants | 2302369 | GovernmentGrants |
| All Other Contributions | 1941534 | AllOtherContributions |
| Noncash Contributions | 10040 | NoncashContributions |
| Total Contributions | 4356016 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| State program svc grants | 3354581 | 3354581 |
| Childcare fees | 79252 | 79252 |
| Adoption fees & srvcs | 74672 | 74672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3508505 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24875 | TotalRevenueColumn |
| Exclusion | $24,875 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23491 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23491 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23491 | TotalRevenueColumn |
| Exclusion | $23,491 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258319 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 256047 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2272 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2272 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88838 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1155 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28295 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60543 | TotalRevenueColumn |
| Exclusion | $60,543 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 6894 | TotalRevenueColumn |
| Exclusion | $6,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7982596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3510777 | RelatedOrExemptFunctionIncome |
| Exclusion | $115,803 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111109 | Total |
| Program Services | 111109 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125148 | Total |
| Management And General | 125148 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020699 | Total |
| Program Services | 3387623 | ProgramServices |
| Management And General | 343030 | ManagementAndGeneral |
| Fundraising | 290046 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28429 | Total |
| Program Services | 24362 | ProgramServices |
| Management And General | 2504 | ManagementAndGeneral |
| Fundraising | 1563 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520683 | Total |
| Program Services | 446200 | ProgramServices |
| Management And General | 45860 | ManagementAndGeneral |
| Fundraising | 28623 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329318 | Total |
| Program Services | 282210 | ProgramServices |
| Management And General | 29005 | ManagementAndGeneral |
| Fundraising | 18103 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14954 | Total |
| Program Services | 5652 | ProgramServices |
| Management And General | 9302 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20900 | Total |
| Management And General | 20900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147361 | Total |
| Program Services | 65696 | ProgramServices |
| Management And General | 48383 | ManagementAndGeneral |
| Fundraising | 33282 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437 | Total |
| Program Services | 177 | ProgramServices |
| Fundraising | 260 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47942 | Total |
| Program Services | 16778 | ProgramServices |
| Management And General | 3641 | ManagementAndGeneral |
| Fundraising | 27523 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5356 | Total |
| Program Services | 475 | ProgramServices |
| Management And General | 4881 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799597 | Total |
| Program Services | 741396 | ProgramServices |
| Management And General | 22361 | ManagementAndGeneral |
| Fundraising | 35840 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98802 | Total |
| Program Services | 96794 | ProgramServices |
| Management And General | 1156 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13180 | Total |
| Program Services | 10881 | ProgramServices |
| Management And General | 1708 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296433 | Total |
| Program Services | 199692 | ProgramServices |
| Fundraising | 96741 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26777 | Total |
| Program Services | 7684 | ProgramServices |
| Management And General | 19093 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73293 | Total |
| Program Services | 53726 | ProgramServices |
| Management And General | 16984 | ManagementAndGeneral |
| Fundraising | 2583 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 21684 | 14459 | 6995 | 230 |
| Dues and subscriptions | 37540 | 26464 | 7829 | 3247 |
| Telephone | 40542 | 36412 | 2423 | 1707 |
| Supplies | 210565 | 197088 | 10474 | 3003 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17117 | Total |
| Program Services | 16772 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7007866 | Total |
| Program Services | 5741650 | ProgramServices |
| Management And General | 721802 | ManagementAndGeneral |
| Fundraising | 544414 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788031 | BOY |
| EOY | 740960 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71472 | BOY |
| EOY | 146651 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682767 | BOY |
| EOY | 1102130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364456 | BOY |
| EOY | 394297 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10100 | BOY |
| EOY | 15060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32015 | BOY |
| EOY | 35169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11267734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1975673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8123694 | BOY |
| EOY | 9292061 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797285 | BOY |
| EOY | 814493 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104769 | BOY |
| EOY | 101367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10974589 | BOY |
| EOY | 12642188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625354 | BOY |
| EOY | 377973 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59294 | BOY |
| EOY | 21925 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5864726 | BOY |
| EOY | 6866665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6549374 | BOY |
| EOY | 7266563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4275386 | BOY |
| EOY | 4971546 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149829 | BOY |
| EOY | 131162 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 272917 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4425215 | BOY |
| EOY | 5375625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10974589 | BOY |
| EOY | 12642188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 974730 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -24320 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6319090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5857810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2710922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3008414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4356016 | CurrentTaxYear |
| Total | 22252252 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3534609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3491171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4153492 | CurrentTaxYear |
| Total | 11842607 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 153143 | CurrentTaxYearMinus2Years |
| Total | 153143 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6670446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6169789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6398674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6499585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8509508 | CurrentTaxYear |
| Total | 34248002 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58570 | CurrentTaxYear |
| Total | 251886 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58570 | CurrentTaxYear |
| Total | 251886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33996116 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24875 | CurrentTaxYear |
| Total | 156868 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24875 | CurrentTaxYear |
| Total | 156868 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8890 | CurrentTaxYearMinus2Years |
| Total | 8890 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28385 | CurrentTaxYear |
| Total | 132060 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6707074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6223888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6485278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6566812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8562768 | CurrentTaxYear |
| Total | 34545820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Lund Family Center has a registered lobbyist, Jeanne Kennedy and Associates, with the State of Vermont. Jeanne provided pro bono lobbying services for Lund. While there was not specific legislation that Lund was trying to influence, Jeanne Kennedy provided information to Lund's Board and Executive Director on bills that would have an impact on Lund's clients and programs. Jeanne also provided information to legislators about Lund's services. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 272917 | Contributions |
| End Of Year Balance | 272917 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233177 | OtherCostOrOtherBasis |
| Book Value | 233177 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10255978 | OtherCostOrOtherBasis |
| Depreciation | 1492948 | Depreciation |
| Book Value | 8763030 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168898 | OtherCostOrOtherBasis |
| Depreciation | 157967 | Depreciation |
| Book Value | 10931 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 609681 | OtherCostOrOtherBasis |
| Depreciation | 324758 | Depreciation |
| Book Value | 284923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9292061 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7986571 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -24320 | NetUnrealizedGainsInvestments |
| Other Revenues | 28295 | OtherRevenues |
| Revenue Not Rptd F990 | 3975 | RevenueNotRptdF990 |
| Revenue Subtotal | 7982596 | RevenueSubtotal |
| Total Revenue Per Form990 | 7982596 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7036161 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28295 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28295 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7007866 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7007866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event costs are F/S expenses $28295 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event costs are F/S expenses $28295 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bike Ride | NameOfEvent1 |
| Gross Receipts Event1 | 55084 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1155 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53929 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 900 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 420 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12968 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Heart of the Community | NameOfEvent2 |
| Gross Receipts Event2 | 34909 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34909 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11309 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2698 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 89993 | GrossReceiptsTotal |
| Charitable Contributions Total | 1155 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88838 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11309 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 420 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15666 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28295 | DirectExpenseSummaryEvents |
| Net Income Summary | 60543 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Respite | 35 | 9738 |
| Residential treatment program | 188 | 64701 |
| Job training | 27 | 3332 |
| Family assistance | 115 | 33338 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Description Of PurposeDescriptionOfPurpose | Issue PriceIssuePrice |
|---|---|---|---|---|
| Vermont Economic Developm | ||||
| B | 036024497 | 2007-04-01 | construction of building | |
| Vermont Economic Developm | ||||
| A | 036024497 | 2007-04-01 | construction of building | 3200000 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| B | 934028 | false | false | true | true |
| A | 3200000 | false | false | true | true |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jim Pizzagalli | NamePerson |
| Purpose Of Loan | See Pt V | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $233,448 | OriginalPrincipalAmount |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part II, Purpose of loan:Financing of building renovations | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10040 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 800000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Lund Family Center makes its governing documents, conflict of interest policy and financial statements available upon request. Financial statements consist of audited financials and Form 990. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Lund does not compensate its Officers. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Lunds HR Consultant does analysis annually for market comparison. Salaries of all employees, the Executive Director and key employees are determined taking into consideration market data, including local nonprofit salary data, longevity with agency, education, and years of experience. The Executive Director approves the salary and salary adjustments of key employees and other employees taking into consideration HR Consultant and HR recommendation and the Board of Trustees Executive Committee approves the salary adjustments of the Executive Director taking into consideration HR Consultant recommendations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Lund Family Center regularly and consistently monitors and enforces compliance with the Conflict of Interest Statement and Code of Ethics. This is done through direct Board communication at Board meetings. The Board routinely and as needed, reviews its established policies to determine their relevancy and currency. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | It is the policy of the Lund Family Center to present the Form 990 to its Board of Directors. Each member of the Board of Directors will receive a copy of the Form 990, including significant schedules prior to the submission of the Form 990 to the Internal Revenue Service. Lund will not file the Form 990 until all members of the Board have had the opportunity to review the completed Form 990. |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | Lunds Kids-A-Part program aims to keep families connected when a parent is incarcerated. By offering a variety of services, including education and advocacy, as well as direct services such as parenting education, communication skills, financial assistance and referrals to other community resources to children and families affected by a parents incarceration, we work to lessen the negative effects of separation during this challenging time in a familys life. |
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