Civic Intelligence

Disability Rights Vermont Inc.

990 • Fiscal year 2016 • EIN 03-0274878

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileDISABILITYRIGHTSVT.ORG
141 Main Street Suite 7Montpelier, VT 05602

(802) 229-1355

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,394

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$362,556

Up $71,082 (+24%) from 2015

Net Assets

Up

$122,105

Up $28,965 (+31%) from 2015

Liabilities

Up

$240,451

Up $42,117 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$1,553,360

Up $56,853 (+3.8%) from 2015

Expenses

Up

$1,524,395

Up $18,240 (+1.2%) from 2015

Net Income

Up

$28,965

Up $38,613 (+400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,272Liabilities 2011: $193,339Net Assets 2011: $111,9332011Assets 2012: $344,321Liabilities 2012: $237,077Net Assets 2012: $107,2442012Assets 2013: $367,072Liabilities 2013: $274,996Net Assets 2013: $92,0762013Assets 2014: $390,132Liabilities 2014: $287,344Net Assets 2014: $102,7882014Assets 2015: $291,474Liabilities 2015: $198,334Net Assets 2015: $93,1402015Assets 2016: $362,556Liabilities 2016: $240,451Net Assets 2016: $122,1052016Assets 2017: $340,873Liabilities 2017: $214,131Net Assets 2017: $126,7422017Assets 2018: $366,517Liabilities 2018: $234,340Net Assets 2018: $132,1772018Assets 2019: $256,964Liabilities 2019: $160,570Net Assets 2019: $96,3942019Assets 2020: $331,826Liabilities 2020: $197,505Net Assets 2020: $134,3212020Assets 2021: $299,689Liabilities 2021: $179,822Net Assets 2021: $119,8672021Assets 2022: $306,070Liabilities 2022: $173,983Net Assets 2022: $132,0872022Assets 2023: $373,195Liabilities 2023: $250,761Net Assets 2023: $122,4342023Assets 2024: $295,591Liabilities 2024: $172,964Net Assets 2024: $122,6272024

Highlighted filing

2016

Assets$362,556
Liabilities$240,451
Net Assets$122,105
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,430,048Expenses 2011: $1,426,246Net Income 2011: $3,8022011Revenue 2012: $1,481,799Expenses 2012: $1,486,488Net Income 2012: -$4,6892012Revenue 2013: $1,429,242Expenses 2013: $1,444,410Net Income 2013: -$15,1682013Revenue 2014: $1,529,968Expenses 2014: $1,519,256Net Income 2014: $10,7122014Revenue 2015: $1,496,507Expenses 2015: $1,506,155Net Income 2015: -$9,6482015Revenue 2016: $1,553,360Expenses 2016: $1,524,395Net Income 2016: $28,9652016Revenue 2017: $1,563,590Expenses 2017: $1,558,953Net Income 2017: $4,6372017Revenue 2018: $1,499,648Expenses 2018: $1,494,213Net Income 2018: $5,4352018Revenue 2019: $1,641,627Expenses 2019: $1,677,410Net Income 2019: -$35,7832019Revenue 2020: $1,610,295Expenses 2020: $1,572,368Net Income 2020: $37,9272020Revenue 2021: $1,564,553Expenses 2021: $1,579,007Net Income 2021: -$14,4542021Revenue 2022: $1,590,677Expenses 2022: $1,578,457Net Income 2022: $12,2202022Revenue 2023: $1,700,249Expenses 2023: $1,709,902Net Income 2023: -$9,6532023Revenue 2024: $1,658,809Expenses 2024: $1,658,666Net Income 2024: $1432024

Highlighted filing

2016

Revenue$1,553,360
Expenses$1,524,395
Net Income$28,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,553,360
Mission and Program Overview

Mission

To provide protection and advocacy services for persons with disabilities and mental illness by promoting the equality, dignity, and self determination of people with disabliities.

To provide protection and advocacy services for persons with developmental disabilities and mental illness by promoting the equality, dignity, and self determination of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$183,619$266,834▲ $83,215
Cash and Non-Interest-Bearing Accounts$27,048$37,198▲ $10,150
Prepaid Expenses and Deferred Charges$28,869$31,372▲ $2,503
Savings and Temporary Cash Investments$50,766$25,310▼ $25,456
Accounts Receivable$1,172$1,842▲ $670
Total Assets$291,474$362,556▲ $71,082
Liabilities
Grants Payable$115,291$167,888▲ $52,597
Accounts Payable and Accrued Expenses$83,043$72,563▼ $10,480
Total Liabilities$198,334$240,451▲ $42,117
Net Assets / Fund Balance
Unrestricted Net Assets$93,140$122,105▲ $28,965
Total Net Assets Fund Balance$93,140$122,105▲ $28,965
Total Liabilities and Net Assets / Fund Balance$291,474$362,556▲ $71,082
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed PaquinExecutive DiFT$69,016$11,378$80,394
Donna Samson-sprakeBusiness ManPT$35,045$720$35,765

Board Members and Trustees

NameTitle
Sarah Wendell-laundervillePresident
Bonnie SternsDirector
Charlie CrockerDirector
Daniel BurchardDirector
David GallagherDirector
David LacroixDirector
Deb Charlea BakerDirector
Ericka RielDirector
Jesse SuterDirector
Kirsten MurphyDirector
Robyn LambertDirector
Tom VanmeterDirector
Michael SabourinSecretary
James PontbriandTreasurer
Carol WarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,186
Program Service Revenue
$39,143
Investment Income
$31
Other Revenue
$0
All Other Contributions
$62,289
Change in Net Assets
$28,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,360
Total Revenue per Audited Statements
$1,553,360
Total Revenue per Form 990
$1,553,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,178
Grants and Similar Amounts Paid$570,699
Other Expenses$204,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,699--$570,699
Other Salaries and Wages$424,350$49,091-$473,441
Current Officers, Directors, Trustees, and Key Employees$41,267$67,423-$108,690
Other Employee Benefits$88,118$19,939-$108,057
Office Expenses$35,394$21,412-$56,806
Payroll Taxes$38,050$9,730-$47,780
Occupancy$34,159$10,600-$44,759
Conferences and Meetings$24,031$5,762-$29,793
Travel$24,934$401-$25,335
Information Technology$7,867$4,973-$12,840
Pension Plan Contributions$9,017$2,193-$11,210
Insurance$7,800$3,364-$11,164
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other$5,827--$5,827
Advertising$1,381$353-$1,734
Fees for Services Legal-$138-$138
Other Expenses$37$523-$37
Total Functional Expenses$1,316,073$208,322$0$1,524,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,395
Total Expenses per Audited Statements$1,524,395
Total Expenses per Form 990$1,524,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vermont Legal AidBurlington, VT501c3See Part Iv$479,125
Green Mountain Self AdvocatesWhite River Junction, VT501c3See Part Iv$91,574
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
Backup withholding compliance
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
No
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

“Prior to filing the 990 with the irs the organization provides a copy to each board member. A stated amount of time is given; typically two weeks in which board members have time to review the 990 and ask questions of the preparer before the form is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Vermont Inc
EIN
03-0274878
Address
141 MAIN STREET SUITE 7, MONTPELIER, VT 05602

Signing Officer

Name
Ed Paquin
Title
Executive Director
Signed
2017-05-15

Organization Details

Principal Officer
Ed Paquin
Formed
1976
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
15

Preparer

Preparer
Donna Samson-sprake CPA
Supplemental Narrative

Additional Explanations

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

“Other program services include technology related assistance to individuals with disabliities, work to encourage the particpiation in the electoral process by people with disabilites, provide information and referral services regarding traumatic brain injury services for providers and consumers. In addition the organization provides information and advice about social security work incentives, assists individuals whose disabilities affect their ability to communicate in civil and adminstrative hearings, and supports and advocates for disabled persons who are victims of domesitc violence.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04973
IRS990/InformationTechnologyGrp/ProgramServicesAmt07867
IRS990/InformationTechnologyGrp/TotalAmt012840
IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/ProgramServicesAmt07800
IRS990/InsuranceGrp/TotalAmt011164
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROTECTION AND ADVOCACY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS BY PROMOTING THE EQUALITY, DIGNITY, AND SELF DETERMINATION OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093140
IRS990/NetAssetsOrFundBalancesEOYAmt0122105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010600
IRS990/OccupancyGrp/ProgramServicesAmt034159
IRS990/OccupancyGrp/TotalAmt044759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021412
IRS990/OfficeExpensesGrp/ProgramServicesAmt035394
IRS990/OfficeExpensesGrp/TotalAmt056806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108057
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADVISORY COMITTEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt01236
IRS990/OtherExpensesGrp/ProgramServicesAmt11906
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/TotalAmt05656
IRS990/OtherExpensesGrp/TotalAmt12429
IRS990/OtherExpensesGrp/TotalAmt237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09730
IRS990/PayrollTaxesGrp/ProgramServicesAmt038050
IRS990/PayrollTaxesGrp/TotalAmt047780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09017
IRS990/PensionPlanContributionsGrp/TotalAmt011210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031372
IRS990/PrincipalOfficerNm0ED PAQUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SETTLEMENT AWARD
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PROTECTS AND ADVOCATES FOR THE RIGHTS OF INDIVIDUALS WITH MENTAL ILLNESS AND INVESTIGATES INCIDENTS OF ABUSE AND NEGLECT OF INDIVIDUALS WITH MENTAL ILLNESS IF THE INCIDENTS ARE REPORTED TO THE SYSTEM OR IF THERE IS PROBABLE CAUSE TO BELIEVE THAT THE INCIDENTS OCCURRED. THE ORGANIZATION WORKED ON 137 INDIVIDUAL CASES. OF CASES NOT WITHDRAWN BY CLIENT OR FOUND TO BE WITHOUT MERIT 84% WERE RESOLVED FAVORABLY FOR THE CLIENT. THERE WERE A TOTAL OF 856 INFORMATION AND REFERRAL REQUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342270
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM SERVES TO ASSIST IN THE ESTABLISHMENT OF SYSTEMS FOR THE PROTECTION AND ADVOCACY FOR THE RIGHTS OF INDIVIDUALS WITH DISABILITIES THAT ARE BEYOND THE SCOPE OF THE PRIOR MENTIONED PROGRAMS. THERE WERE 91 INDIVIDUALS SERVED UNDER THIS PROGRAM AND A TOTAL OF 913 INFORMATION AND REFERRAL REQUESTS. OF CASES NOT WITHDRAWN BY CLIENT OR FOUND TO BE WITHOUT MERIT 86% WERE RESOLVED FAVORABLY FOR THE CLIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139895
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE TECHNOLOGY RELATED ASSISTANCE TO INDIVIDUALS WITH DISABLIITIES, WORK TO ENCOURAGE THE PARTICPIATION IN THE ELECTORAL PROCESS BY PEOPLE WITH DISABILITES, PROVIDE INFORMATION AND REFERRAL SERVICES REGARDING TRAUMATIC BRAIN INJURY SERVICES FOR PROVIDERS AND CONSUMERS. IN ADDITION THE ORGANIZATION PROVIDES INFORMATION AND ADVICE ABOUT SOCIAL SECURITY WORK INCENTIVES, ASSISTS INDIVIDUALS WHOSE DISABILITIES AFFECT THEIR ABILITY TO COMMUNICATE IN CIVIL AND ADMINSTRATIVE HEARINGS, AND SUPPORTS AND ADVOCATES FOR DISABLED PERSONS WHO ARE VICTIMS OF DOMESITC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478492
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0159517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01495919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0555518
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0195212
IRS990/PYProgramServiceRevenueAmt0525
IRS990/PYRevenuesLessExpensesAmt0-9648
IRS990/PYSalariesCompEmpBnftPaidAmt0755425
IRS990/PYTotalExpensesAmt01506155
IRS990/PYTotalRevenueAmt01496507
IRS990/ReconcilationRevenueExpnssAmt028965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01514186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01519892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07438777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07438777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01514186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01519892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07438777
IRS990ScheduleA/TotalSupportAmt07439208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt01807
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01.B. THE ORGANIZATION'S STAFF PRESENTED MATERIALS TO STATE LEGISLATORS AND ADMINISTRATION OFFICIALS THAT INCLUDE OPINIONS OF THE EFFECTS ON PEOPLE WITH DISABILITIES OF PARTICULAR POLICY PROPOSALS AND INDICATED A PREFERENCE AS TO HOW THEY SHOULD VOTE. NON-GOVERNMENTAL FUNDING PAID FOR THIS ACTIVITY. 1.G.THE ORGANIZATION MET WITH INDIVIDUAL MEMBERS OF THE LEGISLATURE AND ADMINISTRATION AND EXPRESSED OPINIONS REGARDING THE EFFECTS ON PEOPLE WITH DISABILITIES OF PARTICULAR POLICY PROPOSALS ALSO INDICATING HOW THEY SHOULD VOTE. IN ADDITION, ORGANIZATION STAFF HAS EXPRESSED OPINIONS TO LEGISLATIVE COMMITTEES OF THE VERMONT STATE GOVERNMENT. NON-GOVERNMENTAL FUNDS PAID FOR THESE ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/ExpensesSubtotalAmt01524395
IRS990ScheduleD/RevenueSubtotalAmt01553360
IRS990ScheduleD/TotalExpensesPerForm990Amt01524395
IRS990ScheduleD/TotalRevenuePerForm990Amt01553360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524395
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0479125
IRS990ScheduleI/RecipientTable/CashGrantAmt191574
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERMONT LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREEN MOUNTAIN SELF ADVOCATES
IRS990ScheduleI/RecipientTable/RecipientEIN0030219366
IRS990ScheduleI/RecipientTable/RecipientEIN1010971799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,556
Liabilities
$240,451
Net assets
$122,105
Revenue
$1,553,360
Expenses
$1,524,395
Net income
$28,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.12$1.66$1.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.70$1.71$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.13$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.56$1.58$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$1.61$1.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$1.64$1.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.23$0.13$1.50$1.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.56$1.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$1.55$1.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$1.50$1.51$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.29$0.10$1.53$1.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.27$0.09$1.43$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.24$0.11$1.48$1.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.19$0.11$1.43$1.43$0.00