Civic Intelligence

Umbrella of St. Johnsbury Inc.

EIN 03-0268884 • 501(c)3 • St Johnsbury, VT

Pub. 78 Eligible

Profile

To cultivate a northeast kingdom where all people thrive free from abuse and oppression.

1330 Main StreetSt Johnsbury, VT 05819

www.umbrellanek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$101,696

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,114,286

Up $335,446 (+19%) from 2024

Liabilities

Down

$396,115

Down $93,951 (-19%) from 2024

Net Assets

Up

$1,718,171

Up $429,397 (+33%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$3,056,587

Up $439,060 (+17%) from 2024

Expenses

Up

$2,627,190

Up $251,182 (+11%) from 2024

Net Income

Up

$429,397

Up $187,878 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $209,904Liabilities 2011: $126,274Net Assets 2011: $83,6302011Assets 2012: $238,434Liabilities 2012: $112,570Net Assets 2012: $125,8642012Assets 2013: $284,960Liabilities 2013: $151,508Net Assets 2013: $133,4522013Assets 2014: $238,314Liabilities 2014: $184,315Net Assets 2014: $53,9992014Assets 2015: $173,115Liabilities 2015: $164,909Net Assets 2015: $8,2062015Assets 2016: $234,143Liabilities 2016: $227,357Net Assets 2016: $6,7862016Assets 2017: $350,141Liabilities 2017: $215,851Net Assets 2017: $134,2902017Assets 2018: $308,154Liabilities 2018: $115,223Net Assets 2018: $192,9312018Assets 2019: $360,665Liabilities 2019: $120,872Net Assets 2019: $239,7932019Assets 2020: $524,747Liabilities 2020: $153,128Net Assets 2020: $371,6192020Assets 2021: $836,812Liabilities 2021: $183,902Net Assets 2021: $652,9102021Assets 2022: $919,463Liabilities 2022: $148,771Net Assets 2022: $770,6922022Assets 2023: $1,586,373Liabilities 2023: $539,118Net Assets 2023: $1,047,2552023Assets 2024: $1,778,840Liabilities 2024: $490,066Net Assets 2024: $1,288,7742024Assets 2025: $2,114,286Liabilities 2025: $396,115Net Assets 2025: $1,718,1712025

Highlighted filing

2025

Assets$2,114,286
Liabilities$396,115
Net Assets$1,718,171
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $825,482Expenses 2011: $803,984Net Income 2011: $21,4982011Revenue 2012: $946,165Expenses 2012: $903,931Net Income 2012: $42,2342012Revenue 2013: $880,821Expenses 2013: $873,233Net Income 2013: $7,5882013Revenue 2014: $1,029,140Expenses 2014: $1,108,593Net Income 2014: -$79,4532014Revenue 2015: $1,240,425Expenses 2015: $1,286,218Net Income 2015: -$45,7932015Revenue 2016: $1,342,048Expenses 2016: $1,343,468Net Income 2016: -$1,4202016Revenue 2017: $1,516,123Expenses 2017: $1,448,368Net Income 2017: $67,7552017Revenue 2018: $1,409,424Expenses 2018: $1,350,783Net Income 2018: $58,6412018Revenue 2019: $1,375,270Expenses 2019: $1,328,408Net Income 2019: $46,8622019Revenue 2020: $1,755,655Expenses 2020: $1,623,829Net Income 2020: $131,8262020Revenue 2021: $2,118,029Expenses 2021: $1,836,738Net Income 2021: $281,2912021Revenue 2022: $2,152,155Expenses 2022: $2,034,373Net Income 2022: $117,7822022Revenue 2023: $2,687,157Expenses 2023: $2,410,594Net Income 2023: $276,5632023Revenue 2024: $2,617,527Expenses 2024: $2,376,008Net Income 2024: $241,5192024Revenue 2025: $3,056,587Expenses 2025: $2,627,190Net Income 2025: $429,3972025

Highlighted filing

2025

Revenue$3,056,587
Expenses$2,627,190
Net Income$429,397
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,286
Liabilities
$396,115
Net assets
$1,718,171
Revenue
$3,056,587
Expenses
$2,627,190
Net income
$429,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.72$3.06$2.63$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$2.62$2.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.54$1.05$2.69$2.41$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$2.15$2.03$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.18$0.65$2.12$1.84$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.76$1.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.38$1.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.52$1.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$1.34$1.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.24$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.05$1.03$1.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.15$0.13$0.88$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$0.95$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.83$0.80$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 15, 2026
Return Version
2024v5.0
Gross Receipts
$3,075,629
Mission and Program Overview

Mission

To cultivate a northeast kingdom where all people thrive free from abuse and oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$608,970$674,502▲ $65,532
Land, Buildings, and Equipment, Net$511,621$490,148▼ $21,473
Savings and Temporary Cash Investments$518,793$474,718▼ $44,075
Cash and Non-Interest-Bearing Accounts$4,139$269,073▲ $264,934
Accounts Receivable$54,193$1,470▼ $52,723
Prepaid Expenses and Deferred Charges$598$683▲ $85
Total Assets$1,778,840$2,114,286▲ $335,446
Other Assets Total$80,526$203,692▲ $123,166
Liabilities
Unsecured Notes Loans Payable$285,148--
Other Liabilities$80,526$203,692▲ $123,166
Accounts Payable and Accrued Expenses$116,655$184,400▲ $67,745
Deferred Revenue$7,737$8,023▲ $286
Total Liabilities$490,066$396,115▼ $93,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,190$1,341,089▲ $508,899
Net Assets With Donor Restrictions$456,584$377,082▼ $79,502
Total Net Assets Fund Balance$1,288,774$1,718,171▲ $429,397
Total Liabilities and Net Assets / Fund Balance$1,778,840$2,114,286▲ $335,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,485$45,678$463,163
Land$69,000-$69,000
Equipment$3,663$3,662$7,325
Other Assets Org$203,692--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda CochraneExecutive DiFT$101,696$101,696

Board Members and Trustees

NameTitle
Alex MacleanPresident
Dale SteenBoard Member
Liz ProhaskaBoard Member
Lona Miller StewartBoard Member
Mary CoteBoard Member
Michele BurrintonBoard Member
Monica Pineda EtterBoard Member
Owen DavieBoard Member
Cristopher MangesSecretary
Martha CavanaughTreasurer/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,688
Program Service Revenue
$235,378
Investment Income
$11
Other Revenue
$38,510
All Other Contributions
$555,353
Change in Net Assets
$429,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,056,587
Revenue Not Reported on Form 990
$17,292
Total Revenue per Audited Statements
$3,073,879
Total Revenue per Form 990
$3,056,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,082
Other Expenses$557,161
Grants and Similar Amounts Paid$90,947
Total Fundraising Expense$51,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,905$112,854$32,738$1,482,497
Other Employee Benefits$182,995$51,420$580$234,995
Payroll Taxes$134,139$15,227$2,768$152,134
Occupancy$132,766$15,485-$148,251
Grants to Domestic Orgs$90,947--$90,947
Current Officers, Directors, Trustees, and Key Employees$69,805$19,688-$89,493
Fees for Services Other$87,821--$87,821
Office Expenses$42,292$7,173$1,704$51,169
Conferences and Meetings$15,625$10,685-$26,310
Travel$23,191$526$104$23,821
Pension Plan Contributions$15,543$4,366$54$19,963
Depreciation Depletion$17,651$1,660$411$19,722
Insurance$14,654$3,331-$17,985
Information Technology$9,806$4,166$3,364$17,336
Advertising$13,702$325-$14,027
Fees for Services Accounting-$12,400-$12,400
Interest$10,786$1,014$253$12,053
Other Expenses$20$689$7,007$7,716
Total Functional Expenses$2,303,690$272,064$51,436$2,627,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,644,482
Expenses per Audited Statements$2,627,190
Total Expenses per Form 990$2,627,190
Expenses Not Reported on Form 990$17,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,890
Fundraising Direct Expenses$17,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$106,035$45,890-$45,890
Total Events$106,035$45,890$17,292$28,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$203,692
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
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 board of directors reviews the form 990 prior to it being filed.”

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

“Conflict of interest policies are revisited each year with all board members.”

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

“The board of dircetors conducts an executive session meeting without the executive director and determines the plan for evaluation for the previous year of work. The board then follows that process and provides written feedback to the ed as well as a recommendation related to compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request as are the conflict of interest policy and financial statements. The annual report on the website also shares a portion of the financial statements for the public's review.”

Filing and Contact Details

Filer

Filer Name
Umbrella of St Johnsbury Inc
EIN
03-0268884
Phone
8027488645
Address
1330 MAIN STREET, ST JOHNSBURY, VT 05819

Signing Officer

Name
Amanda Cochrane
Title
Executive Director
Phone
8027488645
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cochrane
Formed
1976
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
25

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

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

“The family room offers child-centered services for parents seeking to establish or rebuild relationships with their children. The program provides supervised visitation, monitored exchanges, parent coaching, and therapeutic supervision.”

Form 990, Part XI, Line 9

“Event expense 17,292 event expense -17,292”

Financial Statement Notes

Schedule D, Page 3, Part X

“Umbrella 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.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSE 17,292”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSE 17,292”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0KINGDOM CHILD CARE CONNECTION: FAMILY BASED SERVICES FOCUSES ON CONNECTING FAMILIES TO CHILD-CARE AND STRENGTHENING FAMILY RELATIONSHIPS. KINGDOM CHILD CARE CONNECTION ASSISTS FAMILIES IN CALEDONIA AND SOUTHERN ESSEX COUNTIES TO RECEIVE SUBSIDIZED CHILDCARE, APPROPRIATE CHILD CARE REFERRALS AND SPECIALIZED CHILDCARE PLACEMENT SUPPORT. THE FAMILY ROOM OFFERS SUPERVISED VISITATION FOR FAMILIES THROUGHOUT THE NORTHEAST KINGDOM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CORNUCOPIA: ECONOMIC EMPOWERMENT PROGRAMMING SUPPORTS WOMEN WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. THE CORNUCOPIA PROGRAM, AND OUR SOCIAL ENTERPRISE, DOLCETTI, EACH WRAP AROUND WOMEN TO ENGAGE THEM IN BUILDING JOB READINESS SKILLS WHILE HELPING THEM TO ADDRESS CHALLENGES IN THEIR LIVES SO THEY ARE ABLE TO MOVE TOWARDS FINANCIAL SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY ROOM OFFERS CHILD-CENTERED SERVICES FOR PARENTS SEEKING TO ESTABLISH OR REBUILD RELATIONSHIPS WITH THEIR CHILDREN. THE PROGRAM PROVIDES SUPERVISED VISITATION, MONITORED EXCHANGES, PARENT COACHING, AND THERAPEUTIC SUPERVISION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UMBRELLA 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.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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