KIDSAFE COLLABORATIVE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIDSAFE COLLABORATIVE INC (EIN 03-0303867)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349305735
- Schema version
- 2011v1.2
- 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 | 2012-11-14T15:08:08-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & HODGDON ASSOCIATES CPAS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 BLAIR PARK RD STE 201 | AddressLine1 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030303867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSAFE COLLABORATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 8028639626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 PINE STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY BORDEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028639626 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRET HODGDON | Name |
| Phone | 8028781963 | Phone |
| Date Prepared | 2012-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALLY BORDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 PINE STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 212321 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIDSAFEVT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | KIDSAFE COLLABORATIVE ENGAGES AGENCIES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO WORK TOGETHER TO IMPROVE OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT. KIDSAFE COLLABORATIVE WORKS TO SUPPORT THE SAFETY, HEALTH AND WELL-BEING OF CHILDREN BY 1) IMPROVING THE SYSTEMS AND SUPPORT SERVICES THAT PREVENT AND ADDRESS CHILD ABUSE AND NEGLECT, AND 2) SUPPORT CHILDREN AND FAMILIES THROUGH FACILITATION OF MULTI-DISCIPLINARY INTERAGENCY CHILD PROTECTION TEAMS. KIDSAFE IS BASED IN AND PRIMARILY SERVES CHITTENDEN COUNTY, VERMONT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 208755 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 212156 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188 | InvestmentIncomePriorYear |
| Investment Income Current Year | 165 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 208943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 212321 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 148680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19784 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61776 | OtherExpensePriorYear |
| Other Expenses Current Year | 49218 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 210456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 208775 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3546 | RevenuesLessExpensesCY |
| Total Assets BOY | 124668 | TotalAssetsBOY |
| Total Assets EOY | 125347 | TotalAssetsEOY |
| Total Liabilities BOY | 10991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117223 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KIDSAFE COLLABORATIVE ENGAGES AGENCIES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO WORK TOGETHER TO IMPROVE OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT. KIDSAFE COLLABORATIVE WORKS TO SUPPORT THE SAFETY, HEALTH AND WELL-BEING OF CHILDREN BY 1) IMPROVING THE SYSTEMS AND SUPPORT SERVICES THAT PREVENT AND ADDRESS CHILD ABUSE AND NEGLECT, AND 2) SUPPORT CHILDREN AND FAMILIES THROUGH FACILITATION OF MULTI-DISCIPLINARY INTERAGENCY CHILD PROTECTION TEAMS. KIDSAFE IS BASED IN AND PRIMARILY SERVES CHITTENDEN COUNTY, VERMONT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 64049 | Expense |
| Description | KIDSAFE COORDINATES THE KIDSAFE COLLABORATIVE COUNCIL, A PARTNERSHIP OF AGENCIES, COMMUNITY GROUPS AND INDIVIDUALS THAT WORK TOGETHER, MEETING MONTHLY, TO IMPROVE SYSTEMS AND STRENGTHEN SUPPORTS FOR CHILDREN AND FAMILIES; CONVENES THE COMMUNITY ADVISORY BOARD TO THE FAMILY SERVICES DIVISION OF THE VT DEPT. FOR CHILDREN AND FAMILIES (DCF) (BURLINGTON DISTRICT OFFICE), TO IMPROVE POLICY AND PRACTICE VIA INPUT AND ACTION BY CONSUMERS AND COMMUNITY MEMBERS; CO-FACILITATES THE CHILDREN EXPOSED TO DOMESTIC VIOLENCE COMMITTEE; CO-ORGANIZES AND CONVENES ANNUAL LEGISLATIVE FORUM FOCUSING ON ISSUES OF CHILD MALTREATMENT AND DOMESTIC VIOLENCE; PRESENTS ANNUAL RECOGNITION AWARDS FOR OUTSTANDING SERVICE TO IMPROVE THE SAFETY AND WELL-BEING OF CHILDREN IN OUR COMMUNITY. ADDITIONALLY, KIDSAFE IS AN ACTIVE PARTICIPANT IN NUMEROUS STATE AND LOCAL INITIATIVES TO IMPROVE CHILD WELFARE POLICY AND PRACTICE. KIDSAFE COLLABORATIVES PROGRAM ACTIVITIES TAKE PLACE ALMOST ENTIRELY IN SPACE DONATED FREE OF CHARGE BY COLLABORATIVE PARTNER AGENCIES INCLUDING SCHOOLS, COMMUNITY CENTERS, OTHER GOVERNMENTAL AND NON-PROFIT SOCIAL SERVICES AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92835 | Expense |
| Description | KIDSAFE COLLABORATIVE CONVENES AND LEADS MULTI-DISCIPLINARY CHILD PROTECTION TEAMS, EMPANELED UNDER VERMONT LAW, 33VSA417. THE CHILD PROTECTION AND FAMILY SUPPORT TEAM (CPFST) COORDINATES CASE PLANNING AND SERVICES WITH FAMILIES AT RISK FOR CHILD ABUSE AND/OR NEGLECT. THE CPFST MEETS TWICE/MONTH AT VARIOUS LOCATIONS CONVENIENT TO FAMILIES AND THE SERVICE PROVIDERS WHO WORK WITH THEM, THROUGHOUT CHITTENDEN CO. THE CHARM (CHILDREN AND RECOVERING MOTHERS) TEAM, COORDINATES SERVICES WITH PROVIDERS WORKING WITH PREGNANT AND POST-PARTUM WOMEN WITH A HISTORY OF OPIATE DEPENDENCE, TO IMPROVE THE HEALTH AND SAFETY OF THEIR BABIES. THIS TEAM MEETS MONTHLY AT FLETCHER ALLEN HEALTH CARE. THE EARLY CHILDHOOD MALNUTRITION TASK FORCE PROVIDES SUPPORT TO IMPROVE HEALTHY DEVELOPMENT FOR CHILDREN 0-6 WHO ARE UNDERNOURISHED AND WHOSE FAMILIES ARE EXPERIENCING FOOD INSECURITY, AND WORKS TO IMPROVE POLICIES AND PRACTICES TO IDENTIFY AND INTERVENE WITH THESE CHILDREN. THE ECM TASK FORCE MEETS MONTHLY AT HUNGER FREE VERMONT. WITH EACH OF THESE TEAMS, KIDSAFE COLLABORATIVE ORGANIZES, CONVENES AND FACILITATES TEAM MEETINGS, CONDUCTS MEETING PREPARATION AND FOLLOW-UP, MAINTAINS TEAM PARTICIPATION, STATUTORY COMPLIANCE, AND OUTREACH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10567 | Expense |
| Description | KIDSAFE STAFF CONDUCTS TRAINING FOR MANDATORY REPORTERS OF SUSPECTED CHILD ABUSE AND NEGLECT IN COLLABORATION WITH THE VT DEPARTMENT FOR CHILDREN AND FAMILIES, FAMILY SERVICES DIVISION, USING KIDSAFE COLLABORATIVE'S MATERIALS "PROTECTING VERMONT'S CHILDREN: YOUR RESPONSIBILITY AS A MANDATORY REPORTER" FOR CHILD CARE PROVIDERS, SCHOOLS, SOCIAL SERVICES AGENCIES, HEALTH AND MENTAL HEALTH PROFESSIONALS, AND OTHERS. KIDSAFE HAS PARTICIPATED IN THE DEVELOPMENT OF STATEWIDE RESOURCE MATERIALS ON CHILD SEXUAL ABUSE PREVENTION AS A MEMBER OF THE VT SEXUAL VIOLENCE PREVENTION TASK FORCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 167451 | 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 | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALLY BORDEN | NamePerson |
| Telephone Number | 8028639626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 PINE STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
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 | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROLYN SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHIP HART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOWARD VERMAN | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| JAY FAYETTE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JEFF MORIN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| PENROSE JACKSON | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| RON ROSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHIREEN HART | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| HOWARD KALFUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER CRUICKSHANK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN OLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK JENNINGS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLINE ROSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KYRICA VENEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SALLY BORDEN | ||||||
| EXECUTIVE DI | 40.00 | 61514 | 0 | 6846 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61514 | TotalReportableCompFromOrg |
| Total Other Compensation | 6846 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 27435 | FederatedCampaigns |
| Membership Dues | 4555 | MembershipDues |
| Government Grants | 56060 | GovernmentGrants |
| All Other Contributions | 124106 | AllOtherContributions |
| Noncash Contributions | 1600 | NoncashContributions |
| Total Contributions | 212156 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165 | TotalRevenueColumn |
| Exclusion | $165 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212321 | TotalRevenueColumn |
| Exclusion | $165 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62220 | Total |
| Program Services | 51021 | ProgramServices |
| Management And General | 6844 | ManagementAndGeneral |
| Fundraising | 4355 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67194 | Total |
| Program Services | 55078 | ProgramServices |
| Management And General | 7802 | ManagementAndGeneral |
| Fundraising | 4314 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20772 | Total |
| Program Services | 18736 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
| Fundraising | 623 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9371 | Total |
| Program Services | 8453 | ProgramServices |
| Management And General | 637 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4871 | Total |
| Program Services | 2459 | ProgramServices |
| Management And General | 2070 | ManagementAndGeneral |
| Fundraising | 342 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3895 | Total |
| Program Services | 3695 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9974 | Total |
| Program Services | 8345 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
| Fundraising | 1285 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114 | Total |
| Program Services | 96 | ProgramServices |
| Management And General | 9 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9003 | Total |
| Program Services | 7543 | ProgramServices |
| Management And General | 730 | ManagementAndGeneral |
| Fundraising | 730 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5720 | Total |
| Program Services | 5254 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
| Fundraising | 355 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783 | Total |
| Program Services | 295 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1959 | Total |
| Program Services | 1645 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3086 | Total |
| Program Services | 2501 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 9813 | Total |
| Program Services | 2330 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
| Fundraising | 6710 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208775 | Total |
| Program Services | 167451 | ProgramServices |
| Management And General | 21540 | ManagementAndGeneral |
| Fundraising | 19784 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2413 | BOY |
| EOY | 941 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87249 | BOY |
| EOY | 81251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26112 | BOY |
| EOY | 33988 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031 | BOY |
| EOY | 4317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5863 | BOY |
| EOY | 4850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124668 | BOY |
| EOY | 125347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10991 | BOY |
| EOY | 8124 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10991 | BOY |
| EOY | 8124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74047 | BOY |
| EOY | 81599 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39630 | BOY |
| EOY | 35624 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113677 | BOY |
| EOY | 117223 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124668 | BOY |
| EOY | 125347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3546 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 193447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212156 | CurrentTaxYear |
| Total | 1040875 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212156 | CurrentTaxYear |
| Total | 1040875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1040875 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165 | CurrentTaxYear |
| Total | 3014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1043889 | TotalSupport |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7914 | OtherCostOrOtherBasis |
| Depreciation | 3905 | Depreciation |
| Book Value | 4009 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10238 | OtherCostOrOtherBasis |
| Depreciation | 9397 | Depreciation |
| Book Value | 841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4850 | TotalOfBookValueLandBuildings |
| Total Revenue | 212321 | TotalRevenue |
| Total Expenses | 208775 | TotalExpenses |
| Excess Or Deficit For Year | 3546 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3546 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 229495 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 17174 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 17174 | RevenueNotRptdF990 |
| Revenue Subtotal | 212321 | RevenueSubtotal |
| Total Revenue Per Form990 | 212321 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 225949 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17174 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17174 | ExpensesNotRptdF990 |
| Expenses Subtotal | 208775 | ExpensesSubtotal |
| Total Expenses Per Form990 | 208775 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO MARCH 31, 2009. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT MARCH 31, 2012 AND 2011, RESPECTIVELY. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION OF FEDERAL, STATE AND LOCAL AUTHORITIES. TAX RETURNS FOR FISCAL YEARS ENDED MARCH 31, 2011, 2010 AND 2009 ARE OPEN FOR EXAMINATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | KIDSAFE COLLABORATIVE ENGAGES AGENCIES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO WORK TOGETHER TO IMPROVE OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT. KIDSAFE COLLABORATIVE WORKS TO SUPPORT THE SAFETY, HEALTH AND WELL-BEING OF CHILDREN BY 1) IMPROVING THE SYSTEMS AND SUPPORT SERVICES THAT PREVENT AND ADDRESS CHILD ABUSE AND NEGLECT, AND 2) SUPPORT CHILDREN AND FAMILIES THROUGH FACILITATION OF MULTI-DISCIPLINARY INTERAGENCY CHILD PROTECTION TEAMS. KIDSAFE IS BASED IN AND PRIMARILY SERVES CHITTENDEN COUNTY, VERMONT. |
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | KIDSAFE NO LONGER SERVES AS THE HOST AGENCY FOR THE SAFETY NET PROGRAM WITHIN HOWARDCENTER'S FIRST CALL, PROVIDING SERVICE COORDINATION FOR CHILDREN/FAMILIES DEALING WITH PARENTAL INCARCERATION. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | IS AN ACTIVE PARTICIPANT IN NUMEROUS STATE AND LOCAL INITIATIVES TO IMPROVE CHILD WELFARE POLICY AND PRACTICE. KIDSAFE COLLABORATIVES PROGRAM ACTIVITIES TAKE PLACE ALMOST ENTIRELY IN SPACE DONATED FREE OF CHARGE BY COLLABORATIVE PARTNER AGENCIES INCLUDING SCHOOLS, COMMUNITY CENTERS, OTHER GOVERNMENTAL AND NON-PROFIT SOCIAL SERVICES AGENCIES. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | CHILDREN 0-6 WHO ARE UNDERNOURISHED AND WHOSE FAMILIES ARE EXPERIENCING FOOD INSECURITY, AND WORKS TO IMPROVE POLICIES AND PRACTICES TO IDENTIFY AND INTERVENE WITH THESE CHILDREN. THE ECM TASK FORCE MEETS MONTHLY AT HUNGER FREE VERMONT. WITH EACH OF THESE TEAMS, KIDSAFE COLLABORATIVE ORGANIZES, CONVENES AND FACILITATES TEAM MEETINGS, CONDUCTS MEETING PREPARATION AND FOLLOW-UP, MAINTAINS TEAM PARTICIPATION, STATUTORY COMPLIANCE, AND OUTREACH. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CHIP HART SHIREEN HART DIRECTOR DIRECTOR MARRIED RON ROSE CAROLINE ROSE DIRECTOR DIRECTOR FATHER/DAUGHTER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | KIDSAFE COLLABORATIVE, INC. MAKES THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING VIA THEIR SECURE PORTAL, VIA EMAIL OR IN HARDCOPY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE AGENCY'S POLICIES, INCLUDING CONFLICT OF INTEREST, BI-ANNUALLY. ADDITIONALLY, PRIOR TO THE ORGANIZATION ENTERING INTO ANY NEW BUSINESS RELATIONSHIPS OR CONTRACTS, THESE ARE BROUGHT UP AT BOARD OF DIRECTORS' MEETINGS AND BOARD OFFICERS, DIRECTORS AND KEY EMPLOYEES FORMALLY DISCLOSE AND RECORD IN THE ORGANIZATION'S MEETING MINUTES ANY POTENTIAL OR ACTUAL CONFLICTS. PARTIES TO SUCH CONFLICTS ABSTAIN FROM BOARD VOTES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE LOCAL NON-PROFIT EXECUTIVE SALARY AND COMPENSATION RATES, AND MAY CONSIDER ON- LINE COMPENSATION COMPARISONS (E.G. PAYSCALE.COM) TO DETERMINE COMPARABILITY DATA ON WAGE AND BENEFIT RATES. THE EXECUTIVE COMMITTEE PRESENTS INFORMATION REGARDING EXECUTIVE AND EMPLOYEES' COMPENSATION FOR DELIBERATION AND VOTE BY THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS AS PART OF THE ORGANIZATION'S ANNUAL BUDGET PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS OFFICERS AND DIRECTORS ARE NOT COMPENSATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | KIDSAFE COLLABORATIVE POSTS OUR 990 AS WELL AS OUR AUDITED FINANCIAL STATEMENT ON OUR WEBSITE, WWW.KIDSAFEVT.ORG, IN THE "ABOUT US" SECTION. WE ALSO MAKE OUR FINANCIAL DOCUMENTS AVAILABLE ON GUIDESTAR. ADDITIONALLY, THEY ARE PROVIDED TO THE UNITED WAY CHITTENDEN COUNTY ON AN ANNUAL BASIS, AND ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
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