Civic Intelligence

Prevent Child Abuse - Vermont

990 • Fiscal year 2019 • EIN 03-0267183

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PCAVT.ORG
PO Box 829Montpelier, VT 05602

(802) 229-5724

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,847

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$510,338

Down $203,314 (-28%) from 2018

Net Assets

Down

$241,255

Down $197,940 (-45%) from 2018

Liabilities

Down

$269,083

Down $5,374 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$925,489

Down $419,392 (-31%) from 2018

Expenses

Down

$1,120,677

Down $125,759 (-10%) from 2018

Net Income

Down

-$195,188

Down $293,633 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $470,292Liabilities 2011: $67,688Net Assets 2011: $402,6042011Assets 2012: $828,739Liabilities 2012: $52,379Net Assets 2012: $776,3602012Assets 2013: $546,378Liabilities 2013: $137,059Net Assets 2013: $409,3192013Assets 2014: $1,056,730Liabilities 2014: $223,753Net Assets 2014: $832,9772014Assets 2015: $431,126Liabilities 2015: $195,134Net Assets 2015: $235,9922015Assets 2016: $950,620Liabilities 2016: $196,349Net Assets 2016: $754,2712016Assets 2017: $612,103Liabilities 2017: $271,353Net Assets 2017: $340,7502017Assets 2018: $713,652Liabilities 2018: $274,457Net Assets 2018: $439,1952018Assets 2019: $510,338Liabilities 2019: $269,083Net Assets 2019: $241,2552019Assets 2020: $249,280Liabilities 2020: $85,730Net Assets 2020: $163,5502020Assets 2021: $455,641Liabilities 2021: $7,600Net Assets 2021: $448,0412021Assets 2022: $573,754Liabilities 2022: $193,411Net Assets 2022: $380,3432022Assets 2023: $435,919Liabilities 2023: $120,909Net Assets 2023: $315,0102023Assets 2024: $516,554Liabilities 2024: $436,320Net Assets 2024: $80,2342024

Highlighted filing

2019

Assets$510,338
Liabilities$269,083
Net Assets$241,255
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,134,1982011Revenue 2012: $1,559,761Expenses 2012: $1,186,005Net Income 2012: $373,7562012Revenue 2013: $944,494Expenses 2013: $1,311,535Net Income 2013: -$367,0412013Revenue 2014: $1,751,784Expenses 2014: $1,328,126Net Income 2014: $423,6582014Revenue 2015: $594,592Expenses 2015: $1,191,577Net Income 2015: -$596,9852015Revenue 2016: $1,552,635Expenses 2016: $1,034,356Net Income 2016: $518,2792016Revenue 2017: $831,167Expenses 2017: $1,244,688Net Income 2017: -$413,5212017Revenue 2018: $1,344,881Expenses 2018: $1,246,436Net Income 2018: $98,4452018Revenue 2019: $925,489Expenses 2019: $1,120,677Net Income 2019: -$195,1882019Revenue 2020: $932,589Expenses 2020: $1,010,294Net Income 2020: -$77,7052020Revenue 2021: $1,333,122Expenses 2021: $1,048,631Net Income 2021: $284,4912021Revenue 2022: $1,102,817Expenses 2022: $1,170,515Net Income 2022: -$67,6982022Revenue 2023: $1,288,891Expenses 2023: $1,354,224Net Income 2023: -$65,3332023Revenue 2024: $1,339,666Expenses 2024: $1,571,942Net Income 2024: -$232,2762024

Highlighted filing

2019

Revenue$925,489
Expenses$1,120,677
Net Income-$195,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$925,489
Mission and Program Overview

Mission

Prevent child abuse vermont promotes and supports healthy relationships within families, schools and communities to eliminate child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$533,298$355,117▼ $178,181
Accounts Receivable$69,182$88,000▲ $18,818
Inventories for Sale or Use$27,755$34,010▲ $6,255
Land, Buildings, and Equipment, Net$18,745$18,208▼ $537
Prepaid Expenses and Deferred Charges$14,943$8,628▼ $6,315
Cash and Non-Interest-Bearing Accounts$49,729$6,375▼ $43,354
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$713,652$510,338▼ $203,314
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$238,000$230,500▼ $7,500
Accounts Payable and Accrued Expenses$31,491$38,583▲ $7,092
Other Liabilities$4,966--
Total Liabilities$274,457$269,083▼ $5,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$505,978$315,978▼ $190,000
Net Assets Without Donor Restrictions$-66,783$-74,723▼ $7,940
Total Net Assets Fund Balance$439,195$241,255▼ $197,940
Total Liabilities and Net Assets / Fund Balance$713,652$510,338▼ $203,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,208$92,726$110,934
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JohnsonExecutive DirecFT$82,847$82,847
Jay AustinBusiness MgrFT$52,515$52,515

Board Members and Trustees

NameTitle
Steve DalePresident
John HollarVice President
Brenda BeanDirector
Doug RacineDirector
Heidi TringeDirector
James Metz MdDirector
Jennifer HarrisonDirector
Leslie Demars MdDirector
Meg HerringtonDirector
Nancy RussellDirector
SHARON LAMB PhDDirector
Teresa SorrellDirector
Bill MillerPres Emeritus
Karyn Patno MdPres Emeritus
Pat McdonaldSecretary
Leo ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,230
Program Service Revenue
$122,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,817
Change in Net Assets
$-195,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,489
Total Revenue per Audited Statements
$925,489
Total Revenue per Form 990
$925,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,567
Other Expenses$381,110
Total Fundraising Expense$129,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,616$13,301$55,870$471,787
Current Officers, Directors, Trustees, and Key Employees$125,887$2,707$6,768$135,362
Occupancy$74,386$2,403$6,590$83,379
Other Employee Benefits$58,542$4,020$16,714$79,276
Travel$66,193$399$2,554$69,146
Payroll Taxes$43,499$4,493$5,150$53,142
All Other Expenses$26,938$10,318$1,563$38,819
Interest-$19,016-$19,016
Other Expenses$14,737$109$3,909$14,737
Advertising$7,637$193$4,504$12,334
Insurance$5,834$5,054$491$11,379
Office Expenses$4,218$2,183$4,106$10,507
Fees for Services Other$5,594$3,900$313$9,807
Fees for Services Accounting$5,459$67$274$5,800
Depreciation Depletion-$5,538-$5,538
Total Functional Expenses$917,499$74,012$129,166$1,120,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,677
Total Expenses per Audited Statements$1,120,677
Total Expenses per Form 990$1,120,677
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Executive committee reviewed draft. Final copy provided to all board members before filing.”

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

“Pcav is currently revising our conflict of interest to incorporate regular and consistent monitoring of conflicts.”

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

“Executive director compensation is determined by the board on an annual basis based on budget, money available, and comparable salaries in the area.”

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

“Form 990s and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse - Vermont
EIN
03-0267183
Phone
8022295724
Address
PO BOX 829, MONTPELIER, VT 05602

Signing Officer

Name
Linda Johnson
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1977
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
180

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Vermont Parents Home Companion and Resource Directory - Parents having children through birth or adoption receive a copy of this publication, as well as thousands of other families involved with social services organizations. It is a guide to child development including "golden tips" about everyday problems with children and a directory of child and family organizations in Vermont.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt031491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038583
IRS990/AccountsReceivableGrp/BOYAmt069182
IRS990/AccountsReceivableGrp/EOYAmt088000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENT CHILD ABUSE VERMONT PROMOTES AND SUPPORTS HEALTHY RELATIONSHIPS WITHIN FAMILIES, SCHOOLS AND COMMUNITIES TO ELIMINATE CHILD ABUSE.
IRS990/AdvertisingGrp/FundraisingAmt04504
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0193
IRS990/AdvertisingGrp/ProgramServicesAmt07637
IRS990/AdvertisingGrp/TotalAmt012334
IRS990/AllOtherContributionsAmt0311817
IRS990/AllOtherExpensesGrp/FundraisingAmt01563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026938
IRS990/AllOtherExpensesGrp/TotalAmt038819
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08022295724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 829
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049729
IRS990/CashNonInterestBearingGrp/EOYAmt06375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06768
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125887
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135362
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0803230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0381110
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122259
IRS990/CYRevenuesLessExpensesAmt0-195188
IRS990/CYSalariesCompEmpBnftPaidAmt0739567
IRS990/CYTotalExpensesAmt01120677
IRS990/CYTotalFundraisingExpenseAmt0129166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05538
IRS990/DepreciationDepletionGrp/TotalAmt05538
IRS990/Desc0Family Support Programs Circle of Parents Support Groups - These groups are unique in that they are professionally facilitated, peer led, self-help groups for the prevention and treatment of child abuse. Parents come because they want help and recognize they need it.Nurturing Parenting Programs - These programs are courses on family life skills including communication, non-abusive discipline, how to have family meetings, developing empathy, preventing sexual and substance abuse, and other topics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0505978
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0315978
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016397
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05459
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05594
IRS990/FeesForServicesOtherGrp/TotalAmt09807
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI TRINGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KARYN PATNO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES METZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE DEMARS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON LAMB PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG RACINE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE DALE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HOLLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152515
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pres Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0475016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt05054
IRS990/InsuranceGrp/ProgramServicesAmt05834
IRS990/InsuranceGrp/TotalAmt011379
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019016
IRS990/InterestGrp/TotalAmt019016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018208
IRS990/LandBldgEquipCostOrOtherBssAmt0110934
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT CHILD ABUSE VERMONT PROMOTES AND SUPPORTS HEALTHY RELATIONSHIPS WITHIN FAMILIES, SCHOOLS AND COMMUNITIES TO ELIMINATE CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439195
IRS990/NetAssetsOrFundBalancesEOYAmt0241255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-66783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-74723
IRS990/NoncashContributionsAmt03900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06590
IRS990/OccupancyGrp/ManagementAndGeneralAmt02403
IRS990/OccupancyGrp/ProgramServicesAmt074386
IRS990/OccupancyGrp/TotalAmt083379
IRS990/OfficeExpensesGrp/FundraisingAmt04106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt04218
IRS990/OfficeExpensesGrp/TotalAmt010507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079276
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3LEADERS
IRS990/OtherExpensesGrp/FundraisingAmt014359
IRS990/OtherExpensesGrp/FundraisingAmt16001
IRS990/OtherExpensesGrp/FundraisingAmt23909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt038354
IRS990/OtherExpensesGrp/ProgramServicesAmt125878
IRS990/OtherExpensesGrp/ProgramServicesAmt211727
IRS990/OtherExpensesGrp/ProgramServicesAmt314737
IRS990/OtherExpensesGrp/TotalAmt052713
IRS990/OtherExpensesGrp/TotalAmt132190
IRS990/OtherExpensesGrp/TotalAmt215745
IRS990/OtherExpensesGrp/TotalAmt314737
IRS990/OtherLiabilitiesGrp/BOYAmt04966
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04493
IRS990/PayrollTaxesGrp/ProgramServicesAmt043499
IRS990/PayrollTaxesGrp/TotalAmt053142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08628
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-2752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS HANDBOOK
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187374
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Relationships Project - The Healthy Relationships Project encompasses all three of the Organizations curriculum-based child sexual abuse prevention programs Care For Kids, We Care Elementary, and SAFE-T. The Healthy Relationships Project programs include curriculum training, all school faculty and staff training, opportunities for parent engagement, as well as a 6-10 lesson curriculum to be used with students in the classroom PreK - 8th grade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087374
IRS990/ProgSrvcAccomActy3Grp/Desc0Shaken Baby Syndrome/ Abusive Head Trauma Prevention - This program teaches parents, child care providers and medical professionals about the dangers of Shaken Baby Syndrome/Abusive Head Trauma through trainings, workshops and literature distribution. This program also educates participants about safe sleep practices.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01202156
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418205
IRS990/PYProgramServiceRevenueAmt0142725
IRS990/PYRevenuesLessExpensesAmt098445
IRS990/PYSalariesCompEmpBnftPaidAmt0828231
IRS990/PYTotalExpensesAmt01246436
IRS990/PYTotalRevenueAmt01344881
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,338
Liabilities
$269,083
Net assets
$241,255
Revenue
$925,489
Expenses
$1,120,677
Net income
-$195,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$1.34$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.29$1.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.10$1.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.33$1.05$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.93$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$0.93$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.34$1.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.27$0.34$0.83$1.24$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.20$0.75$1.55$1.03$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.24$0.59$1.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.75$1.33$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.94$1.31$0.37
2012Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.56$1.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.13