GREEN MOUNTAIN UNITED WAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREEN MOUNTAIN UNITED WAY (EIN 03-0261384)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-23
- IRS object ID
- 201302969349301010
- Schema version
- 2012v2.1
- 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 | 2013-10-23T14:41:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030337428 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELDER ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CONTI CIRCLE | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | 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 | 030261384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN MOUNTAIN UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 8022299532 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 963 PAINE TURNPIKE N 2 | AddressLine1 |
| City | BERLIN | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE DONNIS | Name |
| Title | TREASURER | Title |
| Phone | 8022299532 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE K BATCHELDERCPA | Name |
| PTIN | P00508418 | PTIN |
| Phone | 8024769490 | Phone |
| Date Prepared | 2013-10-22 | DatePrepared |
| 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 | CATHERINE DONNIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 963 PAINE TURNPIKE 2 | AddressLine1 |
| City | BERLIN | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 647842 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | IN COLLABORATION WITH NON-PROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES. GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTH, EDUCATION AND COMMUNITY NEEDS IN ITS FIVE COUNTY SERVICE AREA IN VERMONT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 670462 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 421387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16748 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22224 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54415 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 709434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 512082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 329030 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 130117 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 269979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 275177 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12097 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119915 | OtherExpensePriorYear |
| Other Expenses Current Year | 132031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 718924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 537325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25243 | RevenuesLessExpensesCY |
| Total Assets BOY | 750190 | TotalAssetsBOY |
| Total Assets EOY | 722113 | TotalAssetsEOY |
| Total Liabilities BOY | 297178 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 294344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 453012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 427769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN COLLABORATION WITH NON-PROFIT ORGANIZATIONS, FAITH-BASED GROUPS, GOVERNMENT AND EDUCATIONAL AGENCIES. GREEN MOUNTAIN UNITED WAY IS COMMITTED TO STRENGTHENING COMMUNITIES BY SUPPORTING AND INITIATING PROGRAMS IN THE AREAS OF ECONOMIC ADVANCEMENT, HEALTH, EDUCATION AND COMMUNITY NEEDS IN ITS FIVE COUNTY SERVICE AREA IN VERMONT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 507640 | Expense |
| Grants | 130117 | Grants |
| Description | TO SUPPORT BASIC NEEDS, WE SUPPORTED THE COMMUNITY INFRASTRUCTURE BY WORKING TO BRING NONPROFIT, TOWNS, STATE AND FEDERAL PROGRAMS TOGETHER TO SUPPORT THE NEED OF COMMUNITIES SUFFERING FROM THE 2012 FALL FLOODING. VERMONT 2-1-1 IS OUR KEY INFORMATION PROGRAM. WE UPDATE AND DISTRIBUTE FOOD SHELF BROCHURES. OTHER SUPPORT TO FOOD SHELVES COMES IN THE FORM OF FUNDS AND THE LETTER CARRIER FOOD DRIVE. A WIDE VARIETY OF OTHER GOODS ARE DISTRIBUED AS WELL AS SERVICES THROUGH OUR VOLUNTEER NETWORK. AGAIN THIS YEAR WE WERE ABLE TO DISTRIBUTE FUNDS TO HELP FAMILIES WITH FUEL. THE PRESCRIPTION MEDICATION CARD PROGRAM HAS MADE IT POSSIBLE FOR PEOPLE TO GET LIFE SAVING MEDICATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUR FINANCIAL STABILITY PROGRAM HAS FORMED A COALITION TO OFFER FOUR, SIX WEEK PROGRAMS TO LOW AND MIDDLE INCOME PEOPLE. IN ADDITION, WE ARE DOING PROGRAMS AT FOUR WORKSITES WITH NO COST TO THE BUSINESS. WE HAVE MADE AVAILABLE TO A LARGE NUMBER OF BUSINESSES AN EARNED INCOME CREDIT FLYER TO INFORM AND ENCOURAGE LOW INCOME WORKERS TO APPLY FOR THE TAX CREDIT. WE SUPPORT FINANCIAL STABILITY THROUGH OUR GRANT PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WE HAVE SUPPORTED THE WORK OF BUILDING BRIGHTER FUTURES TO BRING GRANTS FOR EARLY CHILDHOOD CARE AND DEVELOPEMENT. WE GIVE AND/OR LOAN OUT EDUCATIONAL MATERIALS TO GROUPS AND CAREGIVERS. WE ARE WORKING ON WAYS TO IMPROVE DAYCARES. WE SUPPORT EARLY LEARNING THROUGH OUR GRANT PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 507640 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA BAILEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8022299532 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 963 PAINE TURNPIKE N 2 | AddressLine1 |
| City | BERLIN | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| KEVIN LUNN | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| WANDA FRENCH | |||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| SUE KRUTHERS | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| CATHERINE DONNIS | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| LEAH BARIBEAU | |||||
| COMMUNITY IMPACT | 1.00 | X | 0 | 0 | 0 |
| CATHERINE HAMILTON | |||||
| CAMPAIGN CHAIR | 1.00 | X | 0 | 0 | 0 |
| MICHAEL KNIGHT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BETHANY LUNN | |||||
| CHAIR, COMMUNITY IMPACT CMTE | 1.00 | X | 0 | 0 | 0 |
| TIM ROSS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DEXTER ROWE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAWNE SMITH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PAT WHEATLEY | |||||
| COMMUNITY IMPACT | 1.00 | X | 0 | 0 | 0 |
| MARGARET PINELLO-WHITE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ANNETTE YOUNG | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PHIL ZUNER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 5029 | RelatedOrganizations |
| Government Grants | 46945 | GovernmentGrants |
| All Other Contributions | 369413 | AllOtherContributions |
| Total Contributions | 421387 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14907 | TotalRevenueColumn |
| Exclusion | $14,907 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157133 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135760 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21373 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21373 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| IN-KIND REVENUES | 900099 | 26743 | 26743 |
| ADMINISTRATIVE FEES | 900099 | 14903 | 14903 |
| SPONSORSHIPS | 900099 | 12038 | 12038 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 731 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,907 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130117 | Total |
| Program Services | 130117 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227523 | Total |
| Program Services | 213872 | ProgramServices |
| Management And General | 11376 | ManagementAndGeneral |
| Fundraising | 2275 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31720 | Total |
| Program Services | 30195 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15934 | Total |
| Program Services | 15934 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9750 | Total |
| Program Services | 9750 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22676 | Total |
| Program Services | 22419 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3205 | Total |
| Program Services | 2821 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31278 | Total |
| Program Services | 26371 | ProgramServices |
| Management And General | 2726 | ManagementAndGeneral |
| Fundraising | 2181 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5553 | Total |
| Program Services | 5497 | ProgramServices |
| Fundraising | 56 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153 | Total |
| Program Services | 1981 | ProgramServices |
| Fundraising | 172 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3067 | Total |
| Program Services | 2761 | ProgramServices |
| Management And General | 153 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560 | Total |
| Program Services | 1420 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING | 9882 | 9101 | 781 | |
| MISCELLANEOUS | 8531 | 8019 | 85 | 427 |
| 211 PROGRAM | 8095 | 8095 | ||
| POSTAGE | 6036 | 3802 | 1932 | 302 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20245 | Total |
| Program Services | 15485 | ProgramServices |
| Management And General | 1128 | ManagementAndGeneral |
| Fundraising | 3632 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537325 | Total |
| Program Services | 507640 | ProgramServices |
| Management And General | 17588 | ManagementAndGeneral |
| Fundraising | 12097 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22635 | BOY |
| EOY | 121917 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207533 | BOY |
| EOY | 116571 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180394 | BOY |
| EOY | 118296 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 3123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27069 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19621 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10515 | BOY |
| EOY | 7448 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328167 | BOY |
| EOY | 354758 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750190 | BOY |
| EOY | 722113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32498 | BOY |
| EOY | 22854 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229673 | BOY |
| EOY | 220127 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35007 | BOY |
| EOY | 51363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297178 | BOY |
| EOY | 294344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336194 | BOY |
| EOY | 322887 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16818 | BOY |
| EOY | 4882 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453012 | BOY |
| EOY | 427769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750190 | BOY |
| EOY | 722113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25243 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 705713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416505 | CurrentTaxYear |
| Total | 2876017 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 705713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416505 | CurrentTaxYear |
| Total | 2876017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2876017 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14907 | CurrentTaxYear |
| Total | 64281 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59297 | CurrentTaxYear |
| Total | 131527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3071825 | TotalSupport |
| Public Support Pertcentage170 | 0.93630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74010 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11337 | InvestmentEarningsOrLosses |
| Other Expenditures | 11337 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4492 | InvestmentEarningsOrLosses |
| Other Expenditures | 4492 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10800 | InvestmentEarningsOrLosses |
| Other Expenditures | 10800 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6980 | InvestmentEarningsOrLosses |
| Other Expenditures | 6980 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Contributions | 2942 | Contributions |
| Investment Earnings Or Losses | -2942 | InvestmentEarningsOrLosses |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27069 | OtherCostOrOtherBasis |
| Depreciation | 19621 | Depreciation |
| Book Value | 7448 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7448 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMETNS | Description |
| Book Value | 354758 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 354758 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 512082 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 512082 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 512082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 537325 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 537325 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 537325 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | IN 1999, THE ORGANIZATION RECEIVED A $100,000 BEQUEST OF WHICH ONLY THE INCOME EARNED ON THE PRINCIPAL MAY BE USED AT THE ORGANIZATION'S DISCRETION TO FUND THOSE ACTIVITIES WHICH COME UNDER ITS YEARLY PROJECTS. THE GOAL OF THE FINANCE COMMITTEE IS TO ACHIEVE A "SATISFACTORY RISK-ADJUSTED" TOTAL RATE OF RETURN FOR THE PORTFOLIO TO PERFORM AT MINIMUM WITH A TARGET TO REACH A BLENDED BENCHMARK INDEX COMPRISED OF THE STANDARD & POOR'S 500 INDEX AND BARCLAY'S CAPITAL AGGREGATE BOND INDEX. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CEN VT COMMUNITY ACTION | ||||||||
| 195 US ROUTE 302-BERLIN | BARRE | VT | 05641 | 030216254 | 5000 | PROMOTE ECONOMIC ADVANCEMENT | ||
| FAMILY CENTER OF WASHINGTON COUNTY | ||||||||
| 383 SHERWOOD DRIVE | MONTPELIER | VT | 05602 | 222652676 | 6500 | SERVICES FOR YOUNG CHILDREN AND FAMILIES | ||
| GREEN MOUNTAIN FARM TO SCHOOL | ||||||||
| 194 MAIN STREET SUITE 301 | NEWPORT | VT | 05855 | 412273707 | 7000 | PROMOTE HEALTHY LIVING | ||
| GOOD BEGINNINGS | ||||||||
| 1406 WEST HILL ROAD | NORTHFIELD | VT | 05663 | 030331281 | 7500 | SUPPORT PARENTS OF BIRTH/ADOPTED BABIES | ||
| WASHINGTON COUNTY YOUTH SERVICE BUREAU | ||||||||
| PO BOX 627 | MONTPELIER | VT | 05602 | 030262162 | 4000 | PROVIDE SUPPORT TO YOUTH | 0 | |
| VERMONT FOOD BANK | ||||||||
| PO BOX 254 | SOUTH BARRE | VT | 05670 | 223021942 | 7000 | FOOD TO NEEDY FAMILIES | ||
| CROSS VT TRAIL ASSOCIATION | ||||||||
| 29 MAIN STREET STE 4 | MONTPELIER | VT | 05602 | 030363125 | 3000 | PROVIDE SUPPORT TO THE CREATION AND MANAGEMENT OF A FOUR-SEASON TRAILS. | ||
| AWARE | ||||||||
| PO BOX 307 | HARDWICK | VT | 05843 | 222823675 | 5000 | PROVIDE SUPPORT FOR CHILDREN AND ADULTS. | ||
| FRIENDS OF THE COBLEIGH LIBRARY | ||||||||
| PO BOX 147 14 DEPOT ST | LYNDONVILLE | VT | 05851 | 841660667 | 1000 | PROVIDE SUPPORT PERSONAL GROWTH AND DEVELOP READING. | ||
| VERMONT WORKS FOR WOMEN | ||||||||
| 32A MALLETTS BAY AVE | WINOOSKI | VT | 05404 | 222894557 | 7000 | PROVIDE SUPPORT FOR WOMEN TO GAIN INDEPENDENCE IN THE WORKFORCE. | ||
| THE ARTS BUS INC | ||||||||
| C/O KIMBALL PUBLIC LIBRARY 67 MAIN | RANDOLPH | VT | 05060 | 030266500 | 2500 | TO PROVIDE SUPPORT TO THE ARTS. | ST | |
| ORANGE COUNTY PARENT CHILD CENTER | ||||||||
| 361 VT RTE 110 | CHELSEA | VT | 05038 | 030241750 | 2500 | SERVICES FOR YOUNG CHILDREN. | ||
| ELMHILL INC | ||||||||
| 1350 EAST HILL ROAD | PLAINFIELD | VT | 05667 | 030218716 | 6000 | PROVIDE SUPPORT TO NEEDY CHILDREN AND ADOLESCENTS. | ||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: COMMITTEES MONITOR HOW GRANT FUNDS ARE SPENT. ORGANIZATIONS MUST APPLY ANNUALLY FOR GRANT AWARDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT REVIEW THE DRAFT 990 FIRST, THEN THE AUDIT COMMITTEE REVIEWS THE DRAFT BEFORE RECOMMENDING THAT THE FULL BOARD OF DIRECTORS AUTHORIZE THE TREASURER TO ACCEPT THE FINAL VERSION. |
| Form 990, Part VI, Section B, line 12c | DURING THE NEW BOARD MEMBER ORIENTATION THE CONFLICT OF INTEREST POLICY IS REVIEWED AND IS SIGNED. EACH YEAR IN AUGUST A CONFLICT OF INTEREST FORM IS UPDATED AND SIGNED. THIS ENSURES THAT THE PERSON UNDERSTANDS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND THAT IS RECONFIRMED EACH YEAR. THE SIGNED FORM IS KEPT ON FILE IN THE OFFICE. |
| Form 990, Part VI, Section B, line 15a | IN THE SPRING OF EACH YEAR THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE BOARD. BOARD MEMBERS ARE ASKED TO COMPLETE A SURVEY ASKING FOR RATINGS ON A WIDE RANGE OF ISSUES. THE SURVEY IS SENT TO THE CHAIR OF THE GOVERNANCE AND NOMINATIONS COMMITTEE. NAMES ARE OPTIONAL ON THE SURVEY. THE CHAIR MAKES A REPORT TO THE BOARD WHERE MORE DISCUSSION MAY TAKE PLACE. THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING THE DISCUSSION. THE PRESIDENT OF THE BOARD THEN GOES OVER THE REVIEW AND ANY OTHER COMMENTS WITH THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, line 19 | OUR FORM 990 IS POSTED ON OUR OWN WEBSITE. ALSO GUIDESTAR PUBLISHES IT. OUR ANNUAL AUDIT IS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS. ALL OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION. |
| THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT REVIEW THE DRAFT 990 FIRST. THEN THE AUDIT COMMITTEE REVIEWS THE DRAFT BEFORE RECOMMENDING THAT THE FULL BOARD OF DIRECTORS AUTHORIZE THE TREASURER TO ACCEPT THE FINAL VERSION. |
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