Civic Intelligence

Spectrum Youth & Family Services

990 • Fiscal year 2014 • EIN 03-0253232

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 01, 2015

Organization ProfileWWW.SPECTRUMVT.ORG

View Organization Page

31 Elmwood AveBurlington, VT 05401

(802) 864-7423

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,901

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,381,824

Up $515,818 (+13%) from 2013

Net Assets

Up

$4,064,948

Up $495,837 (+14%) from 2013

Liabilities

Up

$316,876

Up $19,981 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Down

$3,855,009

Down $95,822 (-2.4%) from 2013

Expenses

Down

$3,453,118

Down $362,851 (-9.5%) from 2013

Net Income

Up

$401,891

Up $267,029 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,911,152Liabilities 2010: $484,277Net Assets 2010: $2,426,8752010Assets 2011: $3,567,442Liabilities 2011: $533,992Net Assets 2011: $3,033,4502011Assets 2012: $3,977,007Liabilities 2012: $440,294Net Assets 2012: $3,536,7132012Assets 2013: $3,866,006Liabilities 2013: $296,895Net Assets 2013: $3,569,1112013Assets 2014: $4,381,824Liabilities 2014: $316,876Net Assets 2014: $4,064,9482014Assets 2015: $5,177,988Liabilities 2015: $337,499Net Assets 2015: $4,840,4892015Assets 2016: $5,522,163Liabilities 2016: $295,881Net Assets 2016: $5,226,2822016Assets 2017: $6,169,741Liabilities 2017: $401,486Net Assets 2017: $5,768,2552017Assets 2018: $6,406,030Liabilities 2018: $483,980Net Assets 2018: $5,922,0502018Assets 2019: $7,115,707Liabilities 2019: $720,670Net Assets 2019: $6,395,0372019Assets 2020: $8,143,315Liabilities 2020: $629,866Net Assets 2020: $7,513,4492020Assets 2021: $8,854,477Liabilities 2021: $734,728Net Assets 2021: $8,119,7492021Assets 2022: $10,291,050Liabilities 2022: $826,187Net Assets 2022: $9,464,8632022Assets 2023: $11,295,477Liabilities 2023: $986,751Net Assets 2023: $10,308,7262023Assets 2024: $11,805,620Liabilities 2024: $869,333Net Assets 2024: $10,936,2872024

Highlighted filing

2014

Assets$4,381,824
Liabilities$316,876
Net Assets$4,064,948
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,882,7612010Expenses 2011: $3,990,9922011Expenses 2012: $4,209,9522012Revenue 2013: $3,950,831Expenses 2013: $3,815,969Net Income 2013: $134,8622013Revenue 2014: $3,855,009Expenses 2014: $3,453,118Net Income 2014: $401,8912014Revenue 2015: $4,217,016Expenses 2015: $3,276,283Net Income 2015: $940,7332015Revenue 2016: $3,433,063Expenses 2016: $3,195,888Net Income 2016: $237,1752016Revenue 2017: $3,821,252Expenses 2017: $3,495,194Net Income 2017: $326,0582017Revenue 2018: $3,899,836Expenses 2018: $3,860,453Net Income 2018: $39,3832018Revenue 2019: $5,625,300Expenses 2019: $5,099,781Net Income 2019: $525,5192019Revenue 2020: $6,922,061Expenses 2020: $6,096,656Net Income 2020: $825,4052020Revenue 2021: $7,605,859Expenses 2021: $7,254,761Net Income 2021: $351,0982021Revenue 2022: $10,231,367Expenses 2022: $8,204,726Net Income 2022: $2,026,6412022Revenue 2023: $8,747,586Expenses 2023: $8,494,856Net Income 2023: $252,7302023Revenue 2024: $8,723,979Expenses 2024: $9,058,916Net Income 2024: -$334,9372024

Highlighted filing

2014

Revenue$3,855,009
Expenses$3,453,118
Net Income$401,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 1, 2015
Return Version
2013v4.0
Gross Receipts
$4,464,324
Mission and Program Overview

Mission

To empower teenagers, young adults, and their families to make and sustain positive changes through prevention, intervention, and life skills services.

To empower teenagers, young adults, people with a history of violence, and their families to make and sustain positive changes through prevention, intervention, and life skills services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,475,391$1,914,347▲ $438,956
Land, Buildings, and Equipment, Net$1,590,832$1,533,866▼ $56,966
Cash and Non-Interest-Bearing Accounts$401,304$376,015▼ $25,289
Savings and Temporary Cash Investments$111,435$214,725▲ $103,290
Accounts Receivable$138,938$149,564▲ $10,626
Pledges and Grants Receivable$74,360$129,835▲ $55,475
Prepaid Expenses and Deferred Charges$39,437$26,899▼ $12,538
Total Assets$3,866,006$4,381,824▲ $515,818
Other Assets Total$34,309$36,573▲ $2,264
Liabilities
Accounts Payable and Accrued Expenses$234,889$277,876▲ $42,987
Deferred Revenue$57,686$33,100▼ $24,586
Escrow Account Liability$4,320$5,900▲ $1,580
Total Liabilities$296,895$316,876▲ $19,981
Net Assets / Fund Balance
Unrestricted Net Assets$3,104,892$3,467,705▲ $362,813
Temporarily Rstr Net Assets$464,219$597,243▲ $133,024
Total Net Assets Fund Balance$3,569,111$4,064,948▲ $495,837
Total Liabilities and Net Assets / Fund Balance$3,866,006$4,381,824▲ $515,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,478$989,974$2,096,452
Land$349,065-$349,065
Equipment$55,051$147,837$202,888
Other Land Buildings$23,272$8,633$31,905
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RedmondExec. DirectorFT$104,975$13,926$118,901

Board Members and Trustees

NameTitle
Brian Murphy EsqPresident
Carlton DunnBoard Member
Darlene MurphyBoard Member
Dennise CaseyBoard Member
Gary VassarBoard Member
Ian WyattBoard Member
Jeff SmallBoard Member
Mike SmithBoard Member
Samantha QuinnBoard Member
Ted AdlerBoard Member
Tom BrownellBoard Member
Yael FriedmanBoard Member
Katie LangrockSecretary
Michelle LittleTreasurer
Meghan HaleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,928
Program Service Revenue
$1,327,949
Investment Income
$138,391
Other Revenue
$84,741
All Other Contributions
$1,530,774
Change in Net Assets
$401,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,855,009
Revenue Not Reported on Form 990
$93,946
Total Revenue per Audited Statements
$3,948,955
Total Revenue per Form 990
$3,855,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,357
Other Expenses$891,761
Total Fundraising Expense$314,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,724$279,594$143,619$1,928,937
Other Employee Benefits$243,844$46,809$24,249$314,902
Occupancy$182,760$23,551$5,692$212,003
Payroll Taxes$129,088$24,400$12,635$166,123
Depreciation Depletion$122,954$18,616$6,274$147,844
Current Officers, Directors, Trustees, and Key Employees$101,862$18,915$9,717$130,494
Office Expenses$62,017$18,664$22,803$103,484
Fees for Services Other$1,185$41,116$36,929$79,230
Insurance$40,470$13,476$684$54,630
Information Technology$28,541$18,791$6,489$53,821
Travel$50,645$1,997$679$53,321
Fees for Services Lobbying$27,667--$27,667
Pension Plan Contributions$16,171$3,115$1,615$20,901
Other Expenses$17,472$1,792$282$19,546
Fees for Services Accounting-$11,000-$11,000
Conferences and Meetings$3,407$846$2,489$6,742
Advertising$3,640$1,020$47$4,707
Fees for Services Legal-$3,841-$3,841
Total Functional Expenses$2,600,083$538,517$314,518$3,453,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,453,118
Total Expenses per Audited Statements$3,453,118
Total Expenses per Form 990$3,453,118
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the finance committee and then a draft is provided to the board of directors. The form 990 is not finalized and filed until board approval.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaires are sent to board members and management and reviewed by the governance committee.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors sets the executive director's salary and approves all compensation changes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0253232
Phone
8028647423

Signing Officer

Name
Mark Redmond
Title
Executive Director
Phone
8028647423
Signed
2015-03-01

Organization Details

Principal Officer
Mark Redmond
Formed
1970
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
120
Volunteers
135

Preparer

Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Spectrum's volunteers mentor youth, cook meals for clients, serve on the board of directors, and assist with special events.”

Form 990, Page 2, Part III, Line 4D

“Other programs associated with the program's exempt purpose include an outreach/drop-in center that helps youth with basic needs (such as meals and clothing) and offers job training classes, driver education and other services. Other programs focus on individualized services for youth, offering independent living skills, job training, and development and substance abuse education.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0234889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277876
IRS990/AccountsReceivableGrp/BOYAmt0138938
IRS990/AccountsReceivableGrp/EOYAmt0149564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER TEENAGERS, YOUNG ADULTS, PEOPLE WITH A HISTORY OF VIOLENCE, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt047
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01020
IRS990/AdvertisingGrp/ProgramServicesAmt03640
IRS990/AdvertisingGrp/TotalAmt04707
IRS990/AllOtherContributionsAmt01530774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD DINKLE
IRS990/BooksInCareOfDetail/PhoneNum08028647423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1031 ELMWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401304
IRS990/CashNonInterestBearingGrp/EOYAmt0376015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130494
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02489
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0846
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03407
IRS990/ConferencesMeetingsGrp/TotalAmt06742
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02303928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138391
IRS990/CYOtherExpensesAmt0891761
IRS990/CYOtherRevenueAmt084741
IRS990/CYProgramServiceRevenueAmt01327949
IRS990/CYRevenuesLessExpensesAmt0401891
IRS990/CYSalariesCompEmpBnftPaidAmt02561357
IRS990/CYTotalExpensesAmt03453118
IRS990/CYTotalFundraisingExpenseAmt0314518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03855009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057686
IRS990/DeferredRevenueGrp/EOYAmt033100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06274
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018616
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122954
IRS990/DepreciationDepletionGrp/TotalAmt0147844
IRS990/Desc0RESIDENTIAL PROGRAMS INCLUDE TWO RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04320
IRS990/EscrowAccountLiabilityGrp/EOYAmt05900
IRS990/ExpenseAmt0892822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0109310
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03841
IRS990/FeesForServicesLegalGrp/TotalAmt03841
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt027667
IRS990/FeesForServicesLobbyingGrp/TotalAmt027667
IRS990/FeesForServicesOtherGrp/FundraisingAmt036929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01185
IRS990/FeesForServicesOtherGrp/TotalAmt079230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513926
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLTON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY VASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE LANGROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7YAEL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TED ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGHAN HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNISE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK REDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt091622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0663844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0700937
IRS990/GrossReceiptsAmt04464324
IRS990/GrossRentsGrp/RealAmt082071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06489
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018791
IRS990/InformationTechnologyGrp/ProgramServicesAmt028541
IRS990/InformationTechnologyGrp/TotalAmt053821
IRS990/InsuranceGrp/FundraisingAmt0684
IRS990/InsuranceGrp/ManagementAndGeneralAmt013476
IRS990/InsuranceGrp/ProgramServicesAmt040470
IRS990/InsuranceGrp/TotalAmt054630
IRS990/InvestmentIncomeGrp/ExclusionAmt046769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01475391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01914347
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01590832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533866
IRS990/LandBldgEquipCostOrOtherBssAmt02680310
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0609315
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER TEENAGERS, YOUNG ADULTS, PEOPLE WITH A HISTORY OF VIOLENCE, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03569111
IRS990/NetAssetsOrFundBalancesEOYAmt04064948
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091622
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082071
IRS990/NetUnrlzdGainsLossesInvstAmt093946
IRS990/NoncashContributionsAmt09224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05692
IRS990/OccupancyGrp/ManagementAndGeneralAmt023551
IRS990/OccupancyGrp/ProgramServicesAmt0182760
IRS990/OccupancyGrp/TotalAmt0212003
IRS990/OfficeExpensesGrp/FundraisingAmt022803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018664
IRS990/OfficeExpensesGrp/ProgramServicesAmt062017
IRS990/OfficeExpensesGrp/TotalAmt0103484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034309
IRS990/OtherAssetsTotalGrp/EOYAmt036573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314902
IRS990/OtherExpensesGrp/Desc0PROGRAM AND CLIENT EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt027198
IRS990/OtherExpensesGrp/FundraisingAmt113117
IRS990/OtherExpensesGrp/FundraisingAmt2282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21792
IRS990/OtherExpensesGrp/ProgramServicesAmt058556
IRS990/OtherExpensesGrp/ProgramServicesAmt14080
IRS990/OtherExpensesGrp/ProgramServicesAmt217472
IRS990/OtherExpensesGrp/TotalAmt092481
IRS990/OtherExpensesGrp/TotalAmt121444
IRS990/OtherExpensesGrp/TotalAmt219546
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02670
IRS990/OtherRevenueTotalAmt02670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129088
IRS990/PayrollTaxesGrp/TotalAmt0166123
IRS990/PensionPlanContributionsGrp/FundraisingAmt01615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016171
IRS990/PensionPlanContributionsGrp/TotalAmt020901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026899
IRS990/PrincipalOfficerNm0MARK REDMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01327949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327949
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE INTERVENTION AND PREVENTION PROGRAMS OFFER DOMESTIC ABUSE EDUCATION AND GROUPS FOR BATTERERS TO TEACH AWARENESS AND PROVIDE SKILLS FOR CHANGING VIOLENT BEHAVIOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526218
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONALLY RECOGNIZED COUNSELING PROGRAM THAT SPECIALIZES IN THE ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE INCLUDE AN OUTREACH/DROP-IN CENTER THAT HELPS YOUTH WITH BASIC NEEDS (SUCH AS MEALS AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES. OTHER PROGRAMS FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING, AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0730433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02030541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119863
IRS990/PYInvestmentIncomeAmt0122750
IRS990/PYOtherExpensesAmt0970381
IRS990/PYOtherRevenueAmt075215
IRS990/PYProgramServiceRevenueAmt01722325
IRS990/PYRevenuesLessExpensesAmt0134862
IRS990/PYSalariesCompEmpBnftPaidAmt02725725
IRS990/PYTotalExpensesAmt03815969
IRS990/PYTotalRevenueAmt03950831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0401891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082071
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02030541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02504301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02062264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011254869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09356951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt010477648
IRS990ScheduleA/SubstantialContributorsTotAmt0777221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02303928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02030541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02353835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02504301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02062264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011254869
IRS990ScheduleA/TotalSupportAmt011659959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,824
Liabilities
$316,876
Net assets
$4,064,948
Revenue
$3,855,009
Expenses
$3,453,118
Net income
$401,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.87$10.9$8.72$9.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.99$10.3$8.75$8.49$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.83$9.46$10.2$8.20$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.73$8.12$7.61$7.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.63$7.51$6.92$6.10$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.72$6.40$5.63$5.10$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.48$5.92$3.90$3.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.40$5.77$3.82$3.50$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.30$5.23$3.43$3.20$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.34$4.84$4.22$3.28$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.32$4.06$3.86$3.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.30$3.57$3.95$3.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.44$3.54$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.53$3.03$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.48$2.43$3.88