Civic Intelligence

Vermont Association for Mental Health and Addiction Recovery Inc.

990 • Fiscal year 2016 • EIN 03-0226306

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.PEAR-VT.COM

View Organization Page

100 State StreetMontpelier, VT 05602

(802) 223-6263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$114,475

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$299,394

Up $70,566 (+31%) from 2015

Net Assets

Up

$272,635

Up $98,838 (+57%) from 2015

Liabilities

Down

$26,759

Down $28,272 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$749,182

Down $129,220 (-15%) from 2015

Expenses

Down

$801,658

Down $77,881 (-8.9%) from 2015

Net Income

Down

-$52,476

Down $51,339 (-4515%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $416,504Liabilities 2011: $43,221Net Assets 2011: $373,2832011Assets 2012: $326,175Liabilities 2012: $44,654Net Assets 2012: $281,5212012Assets 2013: $273,349Liabilities 2013: $51,406Net Assets 2013: $221,9432013Assets 2014: $237,387Liabilities 2014: $45,051Net Assets 2014: $192,3362014Assets 2015: $228,828Liabilities 2015: $55,031Net Assets 2015: $173,7972015Assets 2016: $299,394Liabilities 2016: $26,759Net Assets 2016: $272,6352016Assets 2017: $248,058Liabilities 2017: $40,087Net Assets 2017: $207,9712017Assets 2018: $116,304Liabilities 2018: $24,089Net Assets 2018: $92,2152018Assets 2019: -$36,495Liabilities 2019: $7,841Net Assets 2019: -$44,3362019Assets 2020: $237,511Liabilities 2020: $8,210Net Assets 2020: $229,3012020Assets 2021: $225,753Liabilities 2021: $876Net Assets 2021: $224,8772021Assets 2022: $379,364Liabilities 2022: $1,760Net Assets 2022: $377,6042022Assets 2023: $388,656Liabilities 2023: $56,371Net Assets 2023: $332,2852023Assets 2024: $530,773Liabilities 2024: $60,647Net Assets 2024: $470,1262024

Highlighted filing

2016

Assets$299,394
Liabilities$26,759
Net Assets$272,635
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $412,607Expenses 2011: $497,782Net Income 2011: -$85,1752011Revenue 2012: $545,999Expenses 2012: $629,646Net Income 2012: -$83,6472012Revenue 2013: $497,071Expenses 2013: $560,532Net Income 2013: -$63,4612013Revenue 2014: $519,741Expenses 2014: $554,425Net Income 2014: -$34,6842014Revenue 2015: $878,402Expenses 2015: $879,539Net Income 2015: -$1,1372015Revenue 2016: $749,182Expenses 2016: $801,658Net Income 2016: -$52,4762016Revenue 2017: $512,224Expenses 2017: $577,126Net Income 2017: -$64,9022017Revenue 2018: $411,410Expenses 2018: $529,308Net Income 2018: -$117,8982018Revenue 2019: $532,595Expenses 2019: $669,146Net Income 2019: -$136,5512019Revenue 2020: $1,239,601Expenses 2020: $965,964Net Income 2020: $273,6372020Revenue 2021: $1,061,921Expenses 2021: $1,066,345Net Income 2021: -$4,4242021Revenue 2022: $1,468,723Expenses 2022: $1,315,996Net Income 2022: $152,7272022Revenue 2023: $961,907Expenses 2023: $1,007,226Net Income 2023: -$45,3192023Revenue 2024: $1,600,627Expenses 2024: $1,434,866Net Income 2024: $165,7612024

Highlighted filing

2016

Revenue$749,182
Expenses$801,658
Net Income-$52,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$795,499
Mission and Program Overview

Mission

Promote & support mental health and addition recovery issues in vermont.

Promote & support mental health issues in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$49,179$115,774▲ $66,595
Cash and Non-Interest-Bearing Accounts$39,705$69,997▲ $30,292
Investments in Publicly Traded Securities$91,115$63,995▼ $27,120
Savings and Temporary Cash Investments$20,145$23,753▲ $3,608
Accounts Receivable$834$9,000▲ $8,166
Receivables From Officers Etc$6,779$7,935▲ $1,156
Land, Buildings, and Equipment, Net$10,145$4,282▼ $5,863
Prepaid Expenses and Deferred Charges$7,460$1,911▼ $5,549
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,828$299,394▲ $70,566
Other Assets Total$3,466$2,747▼ $719
Liabilities
Other Liabilities$6,884$12,513▲ $5,629
Deferred Revenue$32,434$8,680▼ $23,754
Accounts Payable and Accrued Expenses$15,713$5,566▼ $10,147
Total Liabilities$55,031$26,759▼ $28,272
Net Assets / Fund Balance
Unrestricted Net Assets$173,797$272,635▲ $98,838
Total Net Assets Fund Balance$173,797$272,635▲ $98,838
Total Liabilities and Net Assets / Fund Balance$228,828$299,394▲ $70,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,282$30,324$34,606
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter EspenshadeExecutive DirectorFT$94,637$19,838$114,475

Board Members and Trustees

NameTitle
Catherine KalksteinPresident
Christina AftonomosDirector
Craig SmithDirector
Eileen ElliottDirector
Hannah KirkaptrickDirector
John PierceDirector
Larry WaltersDirector
Lee LarsonDirector
Martha Ming WhitefieldDirector
Ted TigheDirector
William KeithcartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$687,044
Program Service Revenue
$59,341
Investment Income
$2,797
Other Revenue
$0
All Other Contributions
$29,652
Change in Net Assets
$-52,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,209
Other Expenses$346,449
Total Fundraising Expense$80,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,235$42,249$28,164$281,648
Fees for Services Other$69,865$13,973$9,314$93,152
Current Officers, Directors, Trustees, and Key Employees$69,750$13,950$9,300$93,000
Other Employee Benefits$34,268$6,853$4,570$45,691
Occupancy$25,589$5,118$3,412$34,119
Payroll Taxes$24,032$4,806$3,204$32,042
Office Expenses$23,339$4,668$3,112$31,119
All Other Expenses$14,699$2,939$1,958$19,596
Other Expenses$13,380$2,676$1,785$17,841
Travel$7,780$1,556$1,038$10,374
Depreciation Depletion$4,397$880$587$5,864
Insurance$4,147$829$553$5,529
Pension Plan Contributions$2,121$424$283$2,828
Fees for Services Legal$247$49$33$329
Total Functional Expenses$601,244$120,249$80,165$801,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,779$7,935▲ $1,156
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is given a copy of the completed 990 for review before signing and filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is asked at each board meeting to identify any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors under the treasurer has conducted a compensation study which reflects an informed decision making process in the creation of a salary level for the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Because the association is so small, the director has determined, using market analysis, appropriate salary levels for the other two staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990s are available at www.guidestar.org. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Association for Mental
EIN
03-0226306
Phone
8022236263
Address
100 STATE STREET, MONTPELIER, VT 05602

Signing Officer

Name
Peter Espenshade
Title
Executive Director
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Espenshade
Formed
1980
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
138

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0We believe that well-trained peers are one of the keys to recovery. We offer the Vermont Recovery Coach Academy that gives peers the skills and tools needed for coaching those in recovery. We have particular expertise in co-occurring issues: helping those Vermonters who are challenged by mental health and substance use disorders. Since 2010, we have graduated over 361 peer coaches. We have also just received a major federal grant that will allow us to train and nurture the next generation of leaders in the recovery movement. Our camp programs are run by over 60 college age volunteers who are training to be the next generation of leaders in the mental health and social work fields. Our free information clearinghouse provides comprehensive and valuable resources to all Vermonters. Demand for the Vermont Alcohol and Drug Information Clearinghouse grew by 249% in the past year alone, and we added a new mental health information service. We develop resources on the latest trends and threats in Vermont; maintaining an active statewide network and presence. We also disseminate current research on recovery, mental health, and health care.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03204
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142398
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IRS990/ProgSrvcAccomActy2Grp/Desc0We mobilize Vermonters: leading awareness campaigns including recovery month events and recovery day each March at the Vermont Statehouse. We provide a voice for mental health and addiction concerns to such important issues as health care and funding for services. In April we will hold a Financing Peer Support in Vermont Summit, bringing together insurers, policy makers, and community leaders for a dynamic conversation.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04625
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Thorpe and Camp Daybreak are two joyous residential programs that have served thousands of Vermonters with a range of unique needs. Camp Thorpe, founded in 1927, helps adults whose lives are challenged physically, developmentally and emotionally. The camp provides a fun camping experience regardless of special needs or financial status. Camp Daybreak, founded in 1961, is based on an award winning model that pairs each camper with a volunteer Big Sibling. The relationship between the campers and these young volunteers makes Camp Daybreak a powerful and life changing experience for the campers and the volunteers. Last we year we received twice as many applications for camp as we could serve.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,394
Liabilities
$26,759
Net assets
$272,635
Revenue
$749,182
Expenses
$801,658
Net income
-$52,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.60$1.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.96$1.01$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.47$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$1.06$1.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.24$0.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.53$0.67$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$0.41$0.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.51$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.52$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.50$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$0.55$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.37$0.41$0.50$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits