MENTOR VERMONT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENTOR VERMONT INC (EIN 02-0658483)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201302199349301060
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T12:12:08-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montgomery & Merrill PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Main Street | AddressLine1 |
| City | Burlington | City |
| State | VT | State |
| ZIP Code | 054018451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020658483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mobius The Mentoring Movement | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOBI | NameControl |
| Phone | 8026581888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Winooski Falls Way | AddressLine1 |
| City | Winooski | City |
| State | VT | State |
| ZIP Code | 05404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chad Butt | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colleen L Montgomery CPA | Name |
| PTIN | P00038392 | PTIN |
| Phone | 8028646565 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Chad Butt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Winooski Falls Way | AddressLine1 |
| City | Winooski | City |
| State | VT | State |
| ZIP Code | 05404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 459075 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mobiusmentors.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Mobius works to develop a culture of mentoring in our communities through volunteer recruitment, public awareness efforts, and providing technical support for mentoring programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 497126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 457621 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10038 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 507911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 459075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 112830 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 74224 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 281353 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 283878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91408 | OtherExpensePriorYear |
| Other Expenses Current Year | 98993 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 485591 | TotalExpensesPriorYear |
| Total Expenses Current Year | 457095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1980 | RevenuesLessExpensesCY |
| Total Assets BOY | 522602 | TotalAssetsBOY |
| Total Assets EOY | 91806 | TotalAssetsEOY |
| Total Liabilities BOY | 445709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12190 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79616 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mobius works to develop a culture of mentoring in our communities through volunteer recruitment, public awareness efforts, and providing technical support for mentoring programs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 116751 | Expense |
| Description | Technical Support for Mentoring Programs: Mobius provides ongoing training for new mentors, training on special topics for experienced mentors, and training and consultation for mentoring program coordinators. In addition, Mobius assists new mentoring programs to establish procedures and policies consistent with accepted best practices.Other programs: In addition to the program areas described above, Mobius organizes events for mentors and mentees which raise morale of mentors and encourages longer-lasting matches. When opportunities are available, it raises funding for mentoring programs to support their personnel and other costs. Mobius undertakes activities that help mentoring programs prosper and grow so they can serve more children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86048 | Expense |
| Description | Public Awareness: Mobius promotes public awareness of mentoring and local mentoring programs with press releases, paid media, appearances on local interview programs, and through other means. By raising public awareness of mentoring, Mobius promotes both volunteerism and philanthropy that helps mentoring programs grow. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58461 | Expense |
| Description | Volunteer Recruiting: Mobius recruits, screens, and trains volunteers and refers them to local mentoring programs. This frees time for mentoring program coordinators to serve more children and frees potential volunteers of the need to contact all 19 local mentoring programs to find the appropriate program for them. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 261260 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | false | 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 | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chad Butt | NamePerson |
| Telephone Number | 8026581888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Winooski Falls Way Suite 105 | AddressLine1 |
| City | Winooski | City |
| State | VT | State |
| ZIP Code | 05404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Chad Butt | |||||||
| Executive Dir. | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Bill West | |||||||
| President | 1.00 | 0.00 | 0 | 0 | 0 | X | X |
| Bill Romond | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Mike Loner | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Sascha Mayer | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Helen Riehle | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Toby Knox | |||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | X |
| Dan Smith | |||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X | X |
| Arline Duffy | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Scott Jaunich | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Julie Cole | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Larry Williams | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Andre Bouffard | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Minot Dole | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Theresa Alberghini Di Palma | |||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Jami Rivers | |||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | X |
| Andrea Torello | |||||||
| Executive Direc | 40.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 335006 | GovernmentGrants |
| All Other Contributions | 122615 | AllOtherContributions |
| Noncash Contributions | 410 | NoncashContributions |
| Total Contributions | 457621 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250 | TotalRevenueColumn |
| Exclusion | $250 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1204 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1204 | TotalRevenueColumn |
| Exclusion | $1,204 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459075 | TotalRevenueColumn |
| Exclusion | $1,454 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74224 | Total |
| Program Services | 74224 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 70976 | Total |
| Program Services | 17744 | ProgramServices |
| Management And General | 17744 | ManagementAndGeneral |
| Fundraising | 35488 | Fundraising |
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 | 172713 | Total |
| Program Services | 93279 | ProgramServices |
| Management And General | 31508 | ManagementAndGeneral |
| Fundraising | 47926 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384 | Total |
| Program Services | 596 | ProgramServices |
| Management And General | 596 | ManagementAndGeneral |
| Fundraising | 1192 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18680 | Total |
| Program Services | 8317 | ProgramServices |
| Management And General | 3723 | ManagementAndGeneral |
| Fundraising | 6640 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19125 | Total |
| Program Services | 8415 | ProgramServices |
| Management And General | 4016 | ManagementAndGeneral |
| Fundraising | 6694 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476 | Total |
| Management And General | 1476 | 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 | 15438 | Total |
| Program Services | 1420 | ProgramServices |
| Management And General | 9426 | ManagementAndGeneral |
| Fundraising | 4592 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29215 | Total |
| Program Services | 29215 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5264 | Total |
| Program Services | 2326 | ProgramServices |
| Management And General | 1090 | ManagementAndGeneral |
| Fundraising | 1848 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746 | Total |
| Program Services | 330 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | 262 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15553 | Total |
| Program Services | 6875 | ProgramServices |
| Management And General | 3219 | ManagementAndGeneral |
| Fundraising | 5459 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349 | Total |
| Program Services | 1349 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2371 | Total |
| Program Services | 2371 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927 | Total |
| Program Services | 410 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10089 | Total |
| Program Services | 4459 | ProgramServices |
| Management And General | 2089 | ManagementAndGeneral |
| Fundraising | 3541 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Event Expense | 1639 | 1639 | ||
| Printing and Publications | 2136 | 944 | 442 | 750 |
| Transition to statewide org | 4053 | 4053 | ||
| Volunteer Recognition | 4192 | 4192 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4545 | Total |
| Program Services | 3155 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
| Fundraising | 812 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457095 | Total |
| Program Services | 261260 | ProgramServices |
| Management And General | 80306 | ManagementAndGeneral |
| Fundraising | 115529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22355 | BOY |
| EOY | 20929 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122572 | BOY |
| EOY | 60999 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365767 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860 | BOY |
| EOY | 0 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675 | BOY |
| EOY | 748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6173 | BOY |
| EOY | 6930 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522602 | BOY |
| EOY | 91806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30741 | BOY |
| EOY | 12190 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414968 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445709 | BOY |
| EOY | 12190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76893 | BOY |
| EOY | 79616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76893 | BOY |
| EOY | 79616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522602 | BOY |
| EOY | 91806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1980 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 743 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457621 | CurrentTaxYear |
| Total | 2094310 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457621 | CurrentTaxYear |
| Total | 2094310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 541069 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1553241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250 | CurrentTaxYear |
| Total | 3093 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1204 | CurrentTaxYear |
| Total | 29678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2127081 | TotalSupport |
| Public Support Pertcentage170 | 0.73020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9547 | OtherCostOrOtherBasis |
| Depreciation | 8799 | Depreciation |
| Book Value | 748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 945 | OtherCostOrOtherBasis |
| Depreciation | 945 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 748 | TotalOfBookValueLandBuildings |
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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The forms will be made available on our website and an abbreviated version (page 1) will be included in our Annual Report. We are also committed to transparency and will provide these documents to the public upon request. We are also registered with Guide Star and our 990s and other financial information are available on the Guide Star website. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The ED completes a self-evaluation, Board, Staff and Stakeholders complete a Performance Review Form, all are submitted to an appointed Executive Review committee. Executive Session is held to discuss the evaluations. A single document is compiled, approved by the board and given to the ED. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board reviews the conflict of interest policy at the December board meeting along with the budget vote, in alignment with approving expenditures for the upcoming year. Finance committee monitors and enforces the conflict of interest policy quarterly at the finance committee meetings. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Committee of the Board will fully review the 990s and be available to other Board members for questions. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The By-laws were changed to: 1) increase the total number of board members from 21 to 25 2) broaden the area covered by the organization to the entire State of Vermont from Chittenden County3) Add the requirement that at least three (3), but never a majority, of the Trustees be affiliated with mentoring service provider programs as directors, trustees or program coordinators. |
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