Civic Intelligence

Orange County Diversion Program

990 • Fiscal year 2024 • EIN 03-0281855

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

Organization ProfileWWW.OCRJVT.ORG
PO Box 58Chelsea, VT 05038

(802) 685-3172

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$244,842

Down $11,843 (-4.6%) from 2023

Net Assets

Down

$181,374

Down $36,538 (-17%) from 2023

Liabilities

Up

$63,468

Up $24,695 (+64%) from 2023

Revenue And Expenses

Revenue

Up

$879,474

Up $291,501 (+50%) from 2023

Expenses

Up

$920,297

Up $368,927 (+67%) from 2023

Net Income

Down

-$40,823

Down $77,426 (-212%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $143,934Liabilities 2011: $5,900Net Assets 2011: $138,0342011Assets 2012: $140,854Liabilities 2012: $1,148Net Assets 2012: $139,7062012Assets 2013: $134,599Liabilities 2013: $1,740Net Assets 2013: $132,8592013Assets 2014: $146,728Liabilities 2014: $2,627Net Assets 2014: $144,1012014Assets 2015: $144,137Liabilities 2015: $522Net Assets 2015: $143,6152015Assets 2016: $143,360Liabilities 2016: $96Net Assets 2016: $143,2642016Assets 2017: $149,680Liabilities 2017: $1,556Net Assets 2017: $148,1242017Assets 2018: $170,305Liabilities 2018: $3,002Net Assets 2018: $167,3032018Assets 2019: $178,683Liabilities 2019: $9,830Net Assets 2019: $168,8532019Assets 2020: $186,785Liabilities 2020: $18,450Net Assets 2020: $168,3352020Assets 2021: $210,202Liabilities 2021: $23,239Net Assets 2021: $186,9632021Assets 2022: $197,880Liabilities 2022: $18,707Net Assets 2022: $179,1732022Assets 2023: $256,685Liabilities 2023: $38,773Net Assets 2023: $217,9122023Assets 2024: $244,842Liabilities 2024: $63,468Net Assets 2024: $181,3742024Assets 2025: $370,801Liabilities 2025: $21,204Net Assets 2025: $349,5972025

Highlighted filing

2024

Assets$244,842
Liabilities$63,468
Net Assets$181,374
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $141,683Expenses 2011: $127,857Net Income 2011: $13,8262011Revenue 2012: $166,141Expenses 2012: $163,625Net Income 2012: $2,5162012Revenue 2013: $143,479Expenses 2013: $154,210Net Income 2013: -$10,7312013Revenue 2014: $131,782Expenses 2014: $126,977Net Income 2014: $4,8052014Revenue 2015: $129,887Expenses 2015: $129,215Net Income 2015: $6722015Revenue 2016: $135,962Expenses 2016: $135,735Net Income 2016: $2272016Revenue 2017: $126,704Expenses 2017: $126,983Net Income 2017: -$2792017Revenue 2018: $146,324Expenses 2018: $129,332Net Income 2018: $16,9922018Revenue 2019: $197,284Expenses 2019: $192,421Net Income 2019: $4,8632019Revenue 2020: $258,699Expenses 2020: $259,598Net Income 2020: -$8992020Revenue 2021: $288,575Expenses 2021: $274,731Net Income 2021: $13,8442021Revenue 2022: $380,291Expenses 2022: $386,937Net Income 2022: -$6,6462022Revenue 2023: $587,973Expenses 2023: $551,370Net Income 2023: $36,6032023Revenue 2024: $879,474Expenses 2024: $920,297Net Income 2024: -$40,8232024Revenue 2025: $802,885Expenses 2025: $669,781Net Income 2025: $133,1042025

Highlighted filing

2024

Revenue$879,474
Expenses$920,297
Net Income-$40,823
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$879,474
Mission and Program Overview

Mission

Provide alternatives for first time offenders.

See schedule o mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,126$115,112▲ $51,986
Savings and Temporary Cash Investments$61,827$62,970▲ $1,143
Investments in Publicly Traded Securities$80,592$51,240▼ $29,352
Pledges and Grants Receivable$16,890--
Cash and Non-Interest-Bearing Accounts$32,371$10,140▼ $22,231
Accounts Receivable$1,000$5,380▲ $4,380
Total Assets$256,685$244,842▼ $11,843
Other Assets Total$879--
Liabilities
Grants Payable$6,045$48,070▲ $42,025
Other Liabilities$14,401$13,663▼ $738
Accounts Payable and Accrued Expenses$18,327$1,735▼ $16,592
Total Liabilities$38,773$63,468▲ $24,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,396$138,127▼ $23,269
Net Assets With Donor Restrictions$56,516$43,247▼ $13,269
Total Net Assets Fund Balance$217,912$181,374▼ $36,538
Total Liabilities and Net Assets / Fund Balance$256,685$244,842▼ $11,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,667$7,826$119,493
Equipment$3,445$4,002$7,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SchmidtExecutive Director-outgoingFT$69,445$23,372$92,817
Kym AndersonExecutive Director-interimFT$64,335$23,153$87,488

Board Members and Trustees

NameTitle
Jennifer CummingsChair
Loretta StalnakerVice-chair
Annette KennedyTrustee
Ellie LaneTrustee
Heather WaterburySecretary
James BastienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,956
Program Service Revenue
$24,900
Investment Income
$2,018
Other Revenue
$9,600
All Other Contributions
$100,905
Change in Net Assets
$-40,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,459
Grants and Similar Amounts Paid$310,234
Other Expenses$150,604
Total Fundraising Expense$2,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,224--$257,224
Other Salaries and Wages$196,351$31,080$749$228,180
Current Officers, Directors, Trustees, and Key Employees$119,587$26,871$1,103$147,561
Other Employee Benefits$64,173$7,206$91$71,470
Grants to Domestic Individuals$53,010--$53,010
Conferences and Meetings$27,438$938-$28,376
Insurance$9,930$9,355-$19,285
Occupancy$1,765$15,139-$16,904
Office Expenses$10,072$6,276$78$16,426
All Other Expenses$11,686$3,479-$15,165
Pension Plan Contributions$7,223$4,754$271$12,248
Information Technology$435$8,362-$8,797
Fees for Services Accounting-$8,415-$8,415
Travel$6,267$288$41$6,596
Fees for Services Other$3,922$2,031-$5,953
Depreciation Depletion-$4,068-$4,068
Other Expenses$2,535$1,692$196$2,535
Advertising-$2,446-$2,446
Fees for Services Lobbying$1,500--$1,500
Total Functional Expenses$784,300$133,468$2,529$920,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vibe Consulting LLCChicago, ILNaRestorative Justice$82,720
Velarj Data SystemsDurango, CONaRestorative Justice$79,626
The Creative Discourse GrpBurlington, VTNaRestorative Justice$66,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes and Benefits$8,393
Restitution Clearing$3,720
Tenant Security Deposit$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Reviewed at governing body board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Discussed at board meetings and board members sign a conflict of interest disclosure.”

CEO executive director top management comp Part VI line 15A

“Comparable compensation data was used”

Other officer or key employee compensation Part VI line 15B

“Comparable compensation data was used”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orange County Diversion Program
EIN
03-0281855
Address
PO BOX 58, CHELSEA, VT 05038
Doing Business As
Orange Cnty Restorative Justic

Signing Officer

Name
Kym Anderson
Title
Executive Direc
Phone
8026853172
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Anderson
Formed
1981
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Pace & Hawley LLC
Address
PO Box 603, Montpelier, VT 05601
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part i mission statement: our mission is to be a major catalyst in orange county for building and advocating for a just community by: using restorative programs to address legislative issues, wrong-doing, conflict and the needs of harmed parties; and streamlining access to services that improve the health, well-being, and positive behavior of individuals and the community.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07223
IRS990/PensionPlanContributionsGrp/TotalAmt012248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYM ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0DIVERSION & PRETRIAL
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SAFE DRIVER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER JUSTICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068440
IRS990/PYInvestmentIncomeAmt01250
IRS990/PYOtherExpensesAmt099449
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt022252
IRS990/PYRevenuesLessExpensesAmt036603
IRS990/PYSalariesCompEmpBnftPaidAmt0383481
IRS990/PYTotalExpensesAmt0551370
IRS990/PYTotalRevenueAmt0587973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt02267009
IRS990ScheduleA/SubstantialContributorsTotAmt023406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290415
IRS990ScheduleA/TotalSupportAmt02329683
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/DirectContactLegislatorsAmt0750
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0750
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES INCLUDED CONSULTING FEES PAID TO MONITOR LEGISLATIVE AND POLICY ISSUES OF INTEREST TO CRIMINAL JUSTICE CENTERS AND COMMUNICATION WITH LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTITUTION CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115112
IRS990ScheduleD/TotalLiabilityAmt013663
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt053010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE OF RENT
IRS990ScheduleI/RecipientTable/CashGrantAmt066115
IRS990ScheduleI/RecipientTable/CashGrantAmt179626
IRS990ScheduleI/RecipientTable/CashGrantAmt282720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1NA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATIVE JUSTICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESTORATIVE JUSTICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESTORATIVE JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CREATIVE DISCOURSE GRP

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,842
Liabilities
$63,468
Net assets
$181,374
Revenue
$879,474
Expenses
$920,297
Net income
-$40,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$8.03$6.70$1.33
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.63$1.81$8.79$9.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.39$2.18$5.88$5.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$3.80$3.87$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.23$1.87$2.89$2.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.68$2.59$2.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.46$1.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.32$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$1.43$1.54$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$1.66$1.64$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$1.42$1.28$0.14