Civic Intelligence

Addison County Court Diversion Program and Community Justice Projects Inc

990 • Fiscal year 2020 • EIN 03-0276943

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
PO Box 881Middlebury, VT 05753

(802) 388-3888

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$49,723

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$88,964

Up $45,256 (+104%) from 2019

Net Assets

Up

$44,438

Up $7,810 (+21%) from 2019

Liabilities

Up

$44,526

Up $37,446 (+529%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$280,651

Up $13,877 (+5.2%) from 2019

Expenses

Down

$275,009

Down $3,220 (-1.2%) from 2019

Net Income

Up

$5,642

Up $17,097 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $116,792Liabilities 2011: $36,994Net Assets 2011: $79,7982011Assets 2012: $120,926Liabilities 2012: $19,684Net Assets 2012: $101,2422012Assets 2013: $118,312Liabilities 2013: $25,963Net Assets 2013: $92,3492013Assets 2014: $90,028Liabilities 2014: $16,199Net Assets 2014: $73,8292014Assets 2015: $94,218Liabilities 2015: $13,806Net Assets 2015: $80,4122015Assets 2016: $98,971Liabilities 2016: $9,136Net Assets 2016: $89,8352016Assets 2017: $60,189Liabilities 2017: $14,991Net Assets 2017: $45,1982017Assets 2018: $60,977Liabilities 2018: $12,894Net Assets 2018: $48,0832018Assets 2019: $43,708Liabilities 2019: $7,080Net Assets 2019: $36,6282019Assets 2020: $88,964Liabilities 2020: $44,526Net Assets 2020: $44,4382020Assets 2021: $108,770Liabilities 2021: $12,336Net Assets 2021: $96,4342021Assets 2022: $155,963Liabilities 2022: $32,366Net Assets 2022: $123,5972022Assets 2023: $198,534Liabilities 2023: $44,174Net Assets 2023: $154,3602023Assets 2024: $222,906Liabilities 2024: $49,366Net Assets 2024: $173,5402024Assets 2025: $198,370Liabilities 2025: $59,893Net Assets 2025: $138,4772025

Highlighted filing

2020

Assets$88,964
Liabilities$44,526
Net Assets$44,438
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $389,731Expenses 2011: $379,376Net Income 2011: $10,3552011Expenses 2012: $286,5612012Revenue 2013: $325,422Expenses 2013: $337,315Net Income 2013: -$11,8932013Revenue 2014: $253,345Expenses 2014: $271,865Net Income 2014: -$18,5202014Revenue 2015: $258,569Expenses 2015: $251,986Net Income 2015: $6,5832015Revenue 2016: $330,042Expenses 2016: $320,621Net Income 2016: $9,4212016Revenue 2017: $225,537Expenses 2017: $270,174Net Income 2017: -$44,6372017Revenue 2018: $250,560Expenses 2018: $247,674Net Income 2018: $2,8862018Revenue 2019: $266,774Expenses 2019: $278,229Net Income 2019: -$11,4552019Revenue 2020: $280,651Expenses 2020: $275,009Net Income 2020: $5,6422020Revenue 2021: $340,236Expenses 2021: $288,240Net Income 2021: $51,9962021Revenue 2022: $310,279Expenses 2022: $283,116Net Income 2022: $27,1632022Revenue 2023: $409,693Expenses 2023: $379,738Net Income 2023: $29,9552023Revenue 2024: $435,001Expenses 2024: $419,387Net Income 2024: $15,6142024Revenue 2025: $402,548Expenses 2025: $437,632Net Income 2025: -$35,0842025

Highlighted filing

2020

Revenue$280,651
Expenses$275,009
Net Income$5,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$280,651
Mission and Program Overview

Mission

To provide an opportunity for

To provide an opportunity for offenders and youth at risk to fully appreciate the impact that their offenses and inappropriate behaviors have on the victims and the community and to develop empathy for the victim and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,539$64,474▲ $44,935
Pledges and Grants Receivable$22,948$19,258▼ $3,690
Land, Buildings, and Equipment, Net$638$4,649▲ $4,011
Prepaid Expenses and Deferred Charges$583$583→ $0
Savings and Temporary Cash Investments$0--
Total Assets$43,708$88,964▲ $45,256
Liabilities
Unsecured Notes Loans Payable-$34,120-
Accounts Payable and Accrued Expenses$7,080$10,406▲ $3,326
Total Liabilities$7,080$44,526▲ $37,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,628$44,438▲ $7,810
Total Net Assets Fund Balance$36,628$44,438▲ $7,810
Total Liabilities and Net Assets / Fund Balance$43,708$88,964▲ $45,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,647$23,669$28,316
Leasehold Improvements$2$5,791$5,793
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny QuesnelInterim Executive DirectorFT$49,723$49,723
Jean StoneExecutive DirectorFT$3,173$3,173

Board Members and Trustees

NameTitle
Jonathan HeppellPresident
Larry SiminoVice President
Cindy WemetteMember
Dottie NeubergerMember
Gary BakerMember
George MerkelMember
Kathi ApgarMember
Macky GainesMember
Charlotte ChaseSecretary
Jennifer MolineauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,147
Program Service Revenue
$21,359
Investment Income
$13
Other Revenue
$132
All Other Contributions
$21,747
Change in Net Assets
$5,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,651
Revenue Not Reported on Form 990
$2,168
Total Revenue per Audited Statements
$282,819
Total Revenue per Form 990
$280,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,308
Other Expenses$59,701
Total Fundraising Expense$460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,723$0$0$94,723
Current Officers, Directors, Trustees, and Key Employees$80,375$0$0$80,375
Other Employee Benefits$25,723$-553$0$25,170
Occupancy$21,240$0$0$21,240
Payroll Taxes$15,007$33$0$15,040
All Other Expenses$9,008$795$460$10,263
Fees for Services Accounting$7,941$-1$0$7,940
Insurance$3,558$0$0$3,558
Travel$3,152$57$0$3,209
Depreciation Depletion$0$1,613$0$1,613
Fees for Services Legal$222$0$0$222
Other Expenses$59$150$0$209
Advertising$145$0$0$145
Total Functional Expenses$272,759$1,790$460$275,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,009
Total Expenses per Audited Statements$275,009
Total Expenses per Form 990$275,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Addison County Court Diversion Program and Community Justice Projects Inc
EIN
03-0276943
Phone
8023883888
Address
PO Box 881, Middlebury, VT 05753

Signing Officer

Name
Jean Stone
Title
Executive Director
Phone
8023883888
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Stone
Formed
1979
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
613

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee A White CPA PFS CFP
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at the time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 18

“The 990 is made available to any person(s) requesting a copy.”

Pt VI, Line 19

“No other documents available to the public.”

Pt XI

“Rounding”

Financial Statement Notes

Pt X, Line 2

“In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2020 and 2019. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2020, there were no interest or penalties recorded or included in the financial statement.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt07080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an opportunity for offenders and youth at risk to fully appreciate the impact that their offenses and inappropriate behaviors have on the victims and the community and to develop empathy for the victim and the community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt021747
IRS990/AllOtherExpensesGrp/FundraisingAmt0460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09008
IRS990/AllOtherExpensesGrp/TotalAmt010263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jean Stone
IRS990/BooksInCareOfDetail/PhoneNum08023883888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 881
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019539
IRS990/CashNonInterestBearingGrp/EOYAmt064474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt059701
IRS990/CYOtherRevenueAmt0132
IRS990/CYProgramServiceRevenueAmt021359
IRS990/CYRevenuesLessExpensesAmt05642
IRS990/CYSalariesCompEmpBnftPaidAmt0215308
IRS990/CYTotalExpensesAmt0275009
IRS990/CYTotalFundraisingExpenseAmt0460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01613
IRS990/Desc0Community based alternative to the court system (Diversion, Pretrial Monitor, DOC)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt02168
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-1
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07941
IRS990/FeesForServicesAccountingGrp/TotalAmt07940
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0222
IRS990/FeesForServicesLegalGrp/TotalAmt0222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/PersonNm0Jonathan Heppell
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Simino
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Molineaux
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlotte Chase
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenny Quesnel
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Dottie Neuberger
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Wemette
IRS990/Form990PartVIISectionAGrp/PersonNm8George Merkel
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathi Apgar
IRS990/Form990PartVIISectionAGrp/PersonNm10Macky Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean Stone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113173
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0237400
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03558
IRS990/InsuranceGrp/TotalAmt03558
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04649
IRS990/LandBldgEquipCostOrOtherBssAmt034109
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an opportunity for offenders and youth at risk to fully appreciate the impact that their offenses and inappropriate behaviors have on the victims and the community and to develop empathy for the victim and the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036628
IRS990/NetAssetsOrFundBalancesEOYAmt044438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021240
IRS990/OccupancyGrp/TotalAmt021240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025170
IRS990/OtherExpensesGrp/Desc0Activities/Program Exp
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Conference/Training
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt110436
IRS990/OtherExpensesGrp/ProgramServicesAmt21105
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/OtherExpensesGrp/TotalAmt110132
IRS990/OtherExpensesGrp/TotalAmt21105
IRS990/OtherExpensesGrp/TotalAmt3209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094723
IRS990/OtherSalariesAndWagesGrp/TotalAmt094723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033
IRS990/PayrollTaxesGrp/ProgramServicesAmt015007
IRS990/PayrollTaxesGrp/TotalAmt015040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583
IRS990/PrincipalOfficerNm0Jean Stone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt067875
IRS990/PYOtherRevenueAmt0935
IRS990/PYProgramServiceRevenueAmt018595
IRS990/PYRevenuesLessExpensesAmt0-11455
IRS990/PYSalariesCompEmpBnftPaidAmt0210354
IRS990/PYTotalExpensesAmt0278229
IRS990/PYTotalRevenueAmt0266774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2017: 159. 2018: 935. 2019: 132.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01339586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01226
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01339586
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339586
IRS990ScheduleA/TotalSupportAmt01341418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02168
IRS990ScheduleD/EquipmentGrp/BookValueAmt04647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028316
IRS990ScheduleD/ExpensesSubtotalAmt0275009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05793
IRS990ScheduleD/RevenueNotReportedAmt02168
IRS990ScheduleD/RevenueSubtotalAmt0280651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2020 and 2019. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2020, there were no interest or penalties recorded or included in the financial statement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649
IRS990ScheduleD/TotalExpensesPerForm990Amt0275009
IRS990ScheduleD/TotalRevenuePerForm990Amt0280651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares the 990 and gives a copy to the governing body to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts are noted at each meeting and dealt with at the time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is made available to any person(s) requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043708
IRS990/TotalAssetsEOYAmt088964
IRS990/TotalAssetsGrp/BOYAmt043708
IRS990/TotalAssetsGrp/EOYAmt088964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259147
IRS990/TotalEmployeeCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,964
Liabilities
$44,526
Net assets
$44,438
Revenue
$280,651
Expenses
$275,009
Net income
$5,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$4.03$4.38$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.74$4.35$4.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.44$1.54$4.10$3.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$3.10$2.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.96$3.40$2.88$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$2.81$2.75$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$2.67$2.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$2.51$2.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.26$2.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$3.30$3.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.94$0.14$0.80$2.59$2.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.53$2.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$3.25$3.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$2.87
2011Summary only. Only limited summary data is available for this year.$1.17$0.37$0.80$3.90$3.79$0.10