ELEVATE YOUTH SERVICES INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ELEVATE YOUTH SERVICES INCORPORATED (EIN 03-0262162)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201200619349302780
- Schema version
- 2010v3.2
- 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 | 2012-03-01T14:50:11-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fothergill Segale & Valley CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 Barre Street | AddressLine1 |
| City | Montpelier | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030262162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY YOUTH SERVICE BUREAU | BusinessNameLine1 |
| Business Name Line2 | AND BOYS & GIRLS CLUB | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 8022299151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 627 | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KREIG PINKHAM | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael L Segale CPA | Name |
| Phone | 8022236261 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4866845 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHSERVICEBUREAU.INFO | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PROVIDE A WIDE RANGE OF INNOVATIVE AND EFFECTIVE PROGRAMS THAT EMPOWER AND ENRICH THE LIVES OF YOUTH AND FAMILIES IN WASHINGTON COUNTY, AND TO PROVIDE LEADERSHIP AND SUPPORT TO OTHER YOUTH PROGRAMS THROUGHOUT VERMONT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2573623 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2631156 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2254242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2235132 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 557 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4828477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4866845 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2375428 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2516141 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1563076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1499193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1052835 | OtherExpensePriorYear |
| Other Expenses Current Year | 739478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4991339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4754812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -162862 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 112033 | RevenuesLessExpensesCY |
| Total Assets BOY | 202872 | TotalAssetsBOY |
| Total Assets EOY | 317501 | TotalAssetsEOY |
| Total Liabilities EOY | 2596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 202872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 314905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROVIDE A WIDE RANGE OF INNOVATIVE AND EFFECTIVE PROGRAMS THAT EMPOWER AND ENRICH THE LIVES OF YOUTH AND FAMILIES IN WASHINGTON COUNTY, AND TO PROVIDE LEADERSHIP AND SUPPORT TO OTHER YOUTH PROGRAMS THROUGHOUT VERMONT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2745221 | Expense |
| Grants | 2231351 | Grants |
| Revenue | 3014015 | Revenue |
| Description | RUNAWAY PROGRAMS INCLUDE TRANSITIONAL LIVING, STREET OUTREACH AND THE BASIC CENTER. THIS INCLUDES A STATE-WIDE COALITION OF 12 MEMBER ORGANIZATIONS. The Transitional Living Program helps homeless youths ages 16-21 make a successful transition to independent adulthood through long-term housing, life skills training, advocacy and employment counseling. The Street Outreach Program trains teen Peer Outreach Workers to contact homeless youths on the streets and connect them to social services.The Basic Center Program provides emergency shelter to runaway and homeless youths and works to reunite runaways with their families and resolve family problems; | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 796389 | Expense |
| Grants | 133940 | Grants |
| Revenue | 902873 | Revenue |
| Description | SCHOOL-RELATED PROGRAMS INCLUDE 1) AFTER SCHOOL AND SUMMER ACTIVITIES TO ENHANCE ACADEMIC ACHIEVEMENT, SUBSTANCE ABUSE PREVENTION AND HEALTHY CHOICES, 2) THE VT YOUTH TOMORROW PROGRAM places approximately 20 A*VISTA members each year in youth-focused programs throughout the state of Vermont. 3) A STATE WIDE TRAINING GRANT THAT SUPPORTS THE VERMONT YOUTH DEVELOPMENT PROGRAM, 4) THE VTGREEN GRANT SUPPORTS WORK WITH OTHER ORGANIZATIONS TO CREATE LOCAL NETWORKS OF RESOURCES, TRAINING AND EMPLOYMENT OPPORTUNITIES AND OTHER SUPPORT FOR YOUTHS THROUGHOUT THE STATE IN IDENTIFYING CAREER PATHWAYS IN GREN JOBS AND EXECUTING THE RESULTING PLANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 752295 | Expense |
| Grants | 150850 | Grants |
| Revenue | 757105 | Revenue |
| Description | TEEN CENTER AND OTHER OUTREACH PROGRAMS INCLUDE 1) THE VERMONT YOUTH DEVELOPMENT CORPS PROGRAM is a statewide AmeriCorps Program that works through a network of youth service agencies to increase positive, skill building opportunities for young people. The program helps develop active, caring citizens and reduce delinquency and substance abuse among youth in Vermont. 2) THE Return House is for 18-22 year old young men who are returning to the community after being incarcerated. The 6 to 12 month program begins before participants are released from jail, provides 24-hour support to accompany them through their re-entry, and provides aftercare services following completion of the program. 3) The Basement Teen Center is a substance-free, adult-supervised space for teens to gather, attend workshops, learn leadership skills, and have fun. 4) THE VERMONT COALITION OF TEEN CENTERS is a collaboration of Vermont teen centers working together to ensure that teens have opportunities, resources, and a place to hang out. Its mission is to promote the viability and stability of Vermont teen centers. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 160819 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 168603 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4454724 | 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 | false | 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 | true | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GINGER BARTLETT FINANCE MGR | NamePerson |
| Telephone Number | 8022299151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 ELM STREET | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| TOM HOWARD | |||||||
| FORMER EXEC DIR | 40.00 | X | X | 93085 | 0 | 1822 | |
| RALPH HOWE | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| NICOLE BACHAND | |||||||
| ASSOC. DIRECTOR | 40.00 | X | 49464 | 0 | 371 | ||
| MIKE STEVENS | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL O'HARE | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| KREIG PINKHAM | |||||||
| Executive Direc | 40.00 | X | 58178 | 0 | 424 | ||
| JUDY BRASSARD | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| JANE EDWARDS | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| GINGER BARTLETT | |||||||
| FINANCE MANAGER | 40.00 | X | 66373 | 0 | 4327 | ||
| DEB CARUSO | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| DAVID BATCHELDER | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| BOB SHEIL | |||||||
| TREAS/SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| BARBARA FLOERSCH | |||||||
| ASSOC. DIRECTOR | 40.00 | X | X | 67648 | 0 | 131 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 334748 | TotalReportableCompFromOrg |
| Total Other Compensation | 7075 | TotalOtherCompensation |
| 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 | 2456080 | GovernmentGrants |
| All Other Contributions | 175076 | AllOtherContributions |
| Total Contributions | 2631156 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAID PAYMENTS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2235132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2235132 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2235132 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557 | TotalRevenueColumn |
| Exclusion | $557 | 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 |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 4866845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2235132 | RelatedOrExemptFunctionIncome |
| Exclusion | $557 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2516141 | Total |
| Program Services | 2516141 | 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 | 242689 | Total |
| Program Services | 110502 | ProgramServices |
| Management And General | 132187 | 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 | 1034295 | Total |
| Program Services | 974707 | ProgramServices |
| Management And General | 59588 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108911 | Total |
| Program Services | 96546 | ProgramServices |
| Management And General | 12365 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113298 | Total |
| Program Services | 96151 | ProgramServices |
| Management And General | 17147 | ManagementAndGeneral |
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 | 19532 | Total |
| Program Services | 735 | ProgramServices |
| Management And General | 18797 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8216 | Total |
| Program Services | 5896 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29964 | Total |
| Program Services | 27347 | ProgramServices |
| Management And General | 2617 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116447 | Total |
| Program Services | 81795 | ProgramServices |
| Management And General | 34652 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18195 | Total |
| Program Services | 18125 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78608 | Total |
| Program Services | 78608 | 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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10708 | Total |
| Program Services | 9681 | ProgramServices |
| Management And General | 1027 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VISTA MEMBER EXPENSE | 87927 | 87927 | |
| UTILITIES | 15672 | 12129 | 3543 |
| STAFF TRAINING | 33520 | 32004 | 1516 |
| PROGRAMS & ACTIVITIES | 123402 | 121926 | 1476 |
| CONTRACTUAL FEES | 116310 | 116135 | 175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80977 | Total |
| Program Services | 68369 | ProgramServices |
| Management And General | 12608 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4754812 | Total |
| Program Services | 4454724 | ProgramServices |
| Management And General | 300088 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100903 | BOY |
| EOY | 175785 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101319 | BOY |
| EOY | 141066 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 650 | BOY |
| EOY | 650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202872 | BOY |
| EOY | 317501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2596 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934 | BOY |
| EOY | 15278 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201938 | BOY |
| EOY | 299627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202872 | BOY |
| EOY | 314905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202872 | BOY |
| EOY | 317501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 112033 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 2329119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4060019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2272260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2573623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2631156 | CurrentTaxYear |
| Total | 13866177 | 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 | 2329119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4060019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2272260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2573623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2631156 | CurrentTaxYear |
| Total | 13866177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13866177 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557 | CurrentTaxYear |
| Total | 5835 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13872012 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 4866845 | TotalRevenue |
| Total Expenses | 4754812 | TotalExpenses |
| Excess Or Deficit For Year | 112033 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 112033 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4866845 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4866845 | RevenueSubtotal |
| Total Revenue Per Form990 | 4866845 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4754812 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4754812 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4754812 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| YOUTH SERVICES INC | ||||||||
| 32 WALNUT STREET | BRATTLEBORO | VT | 05301 | 030287694 | 501(C)(3) | 355091 | 0 | YOUTH PROGRAMS |
| WINOOSKI TEEN CENTER | ||||||||
| 27 WEST ALLEN STREET | WINOOSKI | VT | 05405 | 036000782 | 501(C)(3) | 13295 | 0 | YOUTH PROGRAMS |
| WINDSOR COUNTY YOUTH SERVICES | ||||||||
| 6 MILL STREET | LUDLOW | VT | 05149 | 223249987 | 501(C)(3) | 189261 | 0 | YOUTH PROGRAMS |
| WILLOWELL FOUNDATION | ||||||||
| PO BOX 314 | BRISTOL | VT | 05443 | 030366363 | 501(C)(3) | 9960 | 0 | YOUTH PROGRAMS |
| VERMONT ACHIEVEMENT CENTER | ||||||||
| 88 PARK STREET | RUTLAND | VT | 05701 | 030179407 | 501(C)(3) | 126754 | 0 | YOUTH PROGRAMS |
| UNITED COUNSELING SERVICES OF BENNINGTON | ||||||||
| LEDGE HILL DRIVE BOX 588 | BENNINGTON | VT | 05201 | 030199213 | 501(C)(3) | 149750 | 0 | YOUTH PROGRAMS |
| THE COLLABORATIVE | ||||||||
| PO BOX 32 | SO LONDONDERRY | VT | 05155 | 030359364 | 501(C)(3) | 6185 | 0 | YOUTH PROGRAMS |
| ST JOHNSBURY AREA YOUTH SERVICE BUREAU | ||||||||
| 24 BAGLEY STREET | ST JOHNSBURY | VT | 05819 | 030258845 | 501(C)(3) | 294680 | 0 | YOUTH PROGRAMS |
| SPECTRUM INC | ||||||||
| 177 PEARL ST | BURLINGTON | VT | 05401 | 030253232 | 501(C)(3) | 378979 | 0 | YOUTH PROGRAMS |
| NORTHWESTERN COUNSELING AND SUPPORT SVCS | ||||||||
| 107 FISHER POND ROAD | ST ALBANS | VT | 05478 | 030210542 | 501(C)(3) | 102603 | 0 | YOUTH PROGRAMS |
| NE KINGDOM COMMUNITY ACTION | ||||||||
| 70 MAIN STREET PO BOX 346 | NEWPORT | VT | 05855 | 030276709 | 501(C)(3) | 216646 | 0 | YOUTH PROGRAMS |
| MOUNTAIN COMMUNITIES SUPPORTING EDUCATIO | ||||||||
| PO BOX 32 | SOUTH LONDONDERRY | VT | 05155 | 030359264 | 501(C)(3) | 7289 | 0 | YOUTH PROGRAMS |
| LAMOILLE FAMILY CENTER | ||||||||
| 480 CADY FALLS ROAD | MORRISVILLE | VT | 05661 | 030277640 | 501(C)(3) | 358689 | 0 | YOUTH PROGRAMS |
| FRANKLIN-GRAND ISLE BOOKMOBILE | ||||||||
| 100 ROBIN HOOD DRIVE STE 2 | SWANTON | VT | 05488 | 030217313 | 501(C)(3) | 11576 | 0 | YOUTH PROGRAMS |
| ESSEX CHIPS INC | ||||||||
| 2 LINCOLN STREET | ESSEX JCT | VT | 05452 | 030372222 | 501(C)(3) | 16963 | 0 | YOUTH PROGRAMS |
| ELMHILL INCMAPLE HILL SCHOOL | ||||||||
| PO BOX 248 | PLAINFIELD | VT | 05667 | 030218716 | 501(C)(3) | 5346 | 0 | YOUTH PROGRAMS |
| COUNSELING SERVICES OF ADDISON COUNTY | ||||||||
| 89 MAIN STREET | MIDDLEBURY | VT | 05753 | 030212396 | 501(C)(3) | 78240 | 0 | YOUTH PROGRAMS |
| CLARA MARTIN CENTER | ||||||||
| PO BOX G | RANDOLPH | VT | 05060 | 030220733 | 501(C)(3) | 58512 | 0 | COMMUNITY PROGRAMS |
| BOYS & GIRLS CLUB OF RUTLAND CTY | ||||||||
| 71-27 MERCHANTS ROW PO BOX 636 | RUTLAND | VT | 05701 | 311653365 | 501(C)(3) | 7177 | 0 | YOUTH PROGRAMS |
| ADDISON COUNTY PARENT CHILD CENTERS | ||||||||
| 12 MONROE STREET PO BOX 646 | MIDDLEBURY | VT | 05753 | 030280370 | 501(C)(3) | 85310 | 0 | YOUTH PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | All subgrantees sign contracts with WCYSB. Subgrantees are required to submit quarterly and/or semi-annual financial and programmatic reports. They are required to submit their agency annual financial audits to us. VCRHYP subgrantees are required to perform monthly maintenance of the database. VCRHYP Coordinator and staff perform annual case audits as well. | Explanation |
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 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL EMPLOYEES START WITH THE BUREAU BASED ON THE SALARY SCALE APPROVED BY THE BOARD. ANY ANNUAL INCREASES OR CHANGES TO BASE AMOUNTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members have been given a binder with all Board materials, including the conflict of interest policy - all elements of the binder are reviewed regularly - (we just created new binders and will be updating some of the current elements in the months ahead, but in the future will attempt to do an annual review of the materials). All votes enacted by the Board are accompanied by an opportunity for conflict of interest disclosure and votes of members who choose to abstain would be reflected in Board minutes. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCIAL MANAGER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE COMPLETED FORM 990 AFTER IT HAS BEEN FILED. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TOM HOWARD, FORMER EXECUTIVE DIRECTOR AND SUZANNE HOWARD, ADMINISTRATIVE ASSISTANT ARE MARRIED. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: COUNSELING PROGRAMS offers a continuum of prevention, intervention, and treatment that is geared specifically to the needs of adolescents and young adults ages 12 to 22 years old. |