Civic Intelligence

Washington County Diversion Program Inc.

990 • Fiscal year 2014 • EIN 03-0282615

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization Profilewww.wcdiversion.org

Refreshing map…

322 North Main StreetBarre, VT 05641

(802) 479-1900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,008

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$148,514

Down $85,254 (-36%) from 2013

Net Assets

Down

$89,394

Down $921 (-1.0%) from 2013

Liabilities

Down

$59,120

Down $84,333 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$264,045

Up $28,753 (+12%) from 2013

Expenses

Up

$264,966

Up $32,771 (+14%) from 2013

Net Income

Down

-$921

Down $4,018 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $168,607Liabilities 2011: $81,576Net Assets 2011: $87,0312011Assets 2012: $192,347Liabilities 2012: $105,129Net Assets 2012: $87,2182012Assets 2013: $233,768Liabilities 2013: $143,453Net Assets 2013: $90,3152013Assets 2014: $148,514Liabilities 2014: $59,120Net Assets 2014: $89,3942014Assets 2015: $149,920Liabilities 2015: $59,054Net Assets 2015: $90,8662015Assets 2016: $157,875Liabilities 2016: $54,016Net Assets 2016: $103,8592016Assets 2017: $170,841Liabilities 2017: $56,688Net Assets 2017: $114,1532017Assets 2018: $209,601Liabilities 2018: $84,909Net Assets 2018: $124,6922018Assets 2019: $225,678Liabilities 2019: $95,494Net Assets 2019: $130,1842019Assets 2020: $225,605Liabilities 2020: $91,479Net Assets 2020: $134,1262020Assets 2021: $218,303Liabilities 2021: $72,298Net Assets 2021: $146,0052021Assets 2022: $224,680Liabilities 2022: $66,870Net Assets 2022: $157,8102022Assets 2023: $202,460Liabilities 2023: $73,226Net Assets 2023: $129,2342023Assets 2024: $207,089Liabilities 2024: $77,583Net Assets 2024: $129,5062024

Highlighted filing

2014

Assets$148,514
Liabilities$59,120
Net Assets$89,394
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $268,325Expenses 2011: $262,616Net Income 2011: $5,7092011Revenue 2012: $280,932Expenses 2012: $280,745Net Income 2012: $1872012Revenue 2013: $235,292Expenses 2013: $232,195Net Income 2013: $3,0972013Revenue 2014: $264,045Expenses 2014: $264,966Net Income 2014: -$9212014Revenue 2015: $243,490Expenses 2015: $242,018Net Income 2015: $1,4722015Revenue 2016: $296,210Expenses 2016: $283,217Net Income 2016: $12,9932016Revenue 2017: $291,723Expenses 2017: $281,429Net Income 2017: $10,2942017Revenue 2018: $255,268Expenses 2018: $244,729Net Income 2018: $10,5392018Revenue 2019: $284,507Expenses 2019: $275,522Net Income 2019: $8,9852019Revenue 2020: $325,255Expenses 2020: $321,312Net Income 2020: $3,9432020Revenue 2021: $348,670Expenses 2021: $336,792Net Income 2021: $11,8782021Revenue 2022: $326,987Expenses 2022: $315,182Net Income 2022: $11,8052022Revenue 2023: $236,601Expenses 2023: $265,177Net Income 2023: -$28,5762023Revenue 2024: $332,822Expenses 2024: $332,551Net Income 2024: $2712024

Highlighted filing

2014

Revenue$264,045
Expenses$264,966
Net Income-$921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$264,045
Mission and Program Overview

Mission

To provide alternative methods of restitution

To provide alternative methods of restitution for first-time offenders of the criminal code (both adults and juveniles).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,692$73,542▼ $120,150
Savings and Temporary Cash Investments$15,574$50,664▲ $35,090
Pledges and Grants Receivable$15,819$15,922▲ $103
Prepaid Expenses and Deferred Charges$6,344$6,344→ $0
Land, Buildings, and Equipment, Net$1,664$2,042▲ $378
Total Assets$233,768$148,514▼ $85,254
Other Assets Total$675--
Liabilities
Deferred Revenue$130,940$42,604▼ $88,336
Accounts Payable and Accrued Expenses$12,513$16,516▲ $4,003
Total Liabilities$143,453$59,120▼ $84,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$45,540-
Unrestricted Net Assets$90,315$43,854▼ $46,461
Total Net Assets Fund Balance$90,315$89,394▼ $921
Total Liabilities and Net Assets / Fund Balance$233,768$148,514▼ $85,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,042$16,028$18,070
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherin KalksteinExecutive DirectorFT$38,008$38,008
Meg ProvostBoard Member-$9,424$9,424

Board Members and Trustees

NameTitle
Kelly FournierPresident
Georgiana StapletonVice President
Beth MuellerBoard Member
David MontgomeryBoard Member
Debbie KerinBoard Member
Ellen AseltineBoard Member
Nicholas ConnorBoard Member
Norman HillBoard Member
Regis CummingsBoard Member
Robert SquiresBoard Member
Susan StillBoard Member
Will LindnerBoard Member
Mike DellipriscoliBoard Member/Treasurer
David HarringtonEx Director
David Harrington-
Lindsay StaplesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,781
Program Service Revenue
$72,762
Investment Income
$472
Other Revenue
$30
All Other Contributions
$2,840
Change in Net Assets
$-921

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,045
Total Revenue per Audited Statements
$264,045
Total Revenue per Form 990
$264,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,651
Other Expenses$50,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,626$-71$0$91,555
Current Officers, Directors, Trustees, and Key Employees$57,039$-44$0$56,995
Other Employee Benefits$53,342$0$0$53,342
Occupancy$14,112$0$0$14,112
Payroll Taxes$12,759$0$0$12,759
All Other Expenses$9,051$0$0$9,051
Fees for Services Accounting$6,414$0$0$6,414
Insurance$4,983$0$0$4,983
Office Expenses$3,360$0$0$3,360
Other Expenses$3,037$0$0$3,037
Travel$2,937$0$0$2,937
Conferences and Meetings$1,522$0$0$1,522
Depreciation Depletion$0$921$0$921
Total Functional Expenses$264,161$805$0$264,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,996
Total Expenses per Audited Statements$264,996
Total Expenses per Form 990$264,996
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0282615
Phone
8024791900

Signing Officer

Name
Catherine Kalkstein
Title
Executive Director
Phone
8024791900
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kalkstein
Formed
1982
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
25

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes the stockholders elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members”

Pt VI, Line 11B

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

Pt VI, Line 11B

“to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area”

Pt VI, Line 15A

“organizations compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone who requests them.”

Form 990, Part IX, Line 24F

“Postage & mailing 1113. 1113. 0. 0. Repairs 350. 350. 0. 0. Supplies 177. 177. 0. 0. Telephone 3430. 3430. 0. 0. Utilities 2788. 2788. 0. 0. Client services 31. 31. 0. 0. Mentoring 164. 164. 0. 0. Small equipment 998. 998. 0. 0.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt012513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide alternative methods of restitution for first-time offenders of the criminal code (both adults and juveniles).
IRS990/AllOtherContributionsAmt02840
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09051
IRS990/AllOtherExpensesGrp/TotalAmt09051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHERIN KALKSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08024791922
IRS990/BooksInCareOfDetail/USAddress/AddressLine10322 North Main St
IRS990/BooksInCareOfDetail/USAddress/City0Barre
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193692
IRS990/CashNonInterestBearingGrp/EOYAmt073542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0-44
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056995
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01522
IRS990/ConferencesMeetingsGrp/TotalAmt01522
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0472
IRS990/CYOtherExpensesAmt050315
IRS990/CYOtherRevenueAmt030
IRS990/CYProgramServiceRevenueAmt072762
IRS990/CYRevenuesLessExpensesAmt0-921
IRS990/CYSalariesCompEmpBnftPaidAmt0214651
IRS990/CYTotalExpensesAmt0264966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264045
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0130940
IRS990/DeferredRevenueGrp/EOYAmt042604
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0921
IRS990/Desc0PROGRAM FOR FIRST-OFFENDERS; COMMUNITY-BASED ALTERNATIVE TO COURT ADJUDICATION - 710 CLIENTS SERVED IN REGULAR PROGRAM AND ALCOHOL SAFETY PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0188058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06414
IRS990/FeesForServicesAccountingGrp/TotalAmt06414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERIN KALKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIANA STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm6REGIS CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN STILL
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE KERIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN ASELTINE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE DELLIPRISCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm14MEG PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILL LINDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0187941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04983
IRS990/InsuranceGrp/TotalAmt04983
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02042
IRS990/LandBldgEquipCostOrOtherBssAmt018070
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide alternative methods of restitution
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090315
IRS990/NetAssetsOrFundBalancesEOYAmt089394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014112
IRS990/OccupancyGrp/TotalAmt014112
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03360
IRS990/OfficeExpensesGrp/TotalAmt03360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053342
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Copying and printing
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02746
IRS990/OtherExpensesGrp/ProgramServicesAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt33037
IRS990/OtherExpensesGrp/TotalAmt02745
IRS990/OtherExpensesGrp/TotalAmt1833
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt33037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-71
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091626
IRS990/OtherSalariesAndWagesGrp/TotalAmt091555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012759
IRS990/PayrollTaxesGrp/TotalAmt012759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/PrincipalOfficerNm0CATHERINE KALKSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072762
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE DEPARTMENT OF CHILDREN AND FAMILIES CONTRACTS-SUPERVISION AND SERVICES TO CLIENTS ON JUVENILE PROBATION - 61 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt042255
IRS990/PYProgramServiceRevenueAmt025002
IRS990/PYRevenuesLessExpensesAmt03097
IRS990/PYSalariesCompEmpBnftPaidAmt0189940
IRS990/PYTotalExpensesAmt0232195
IRS990/PYTotalRevenueAmt0235292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050664
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 50.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 30.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03869
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01304332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258474
IRS990ScheduleA/Total509Grp/TotalAmt01304332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/ExpensesSubtotalAmt0264996
IRS990ScheduleD/RevenueSubtotalAmt0264045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02042
IRS990ScheduleD/TotalExpensesPerForm990Amt0264996
IRS990ScheduleD/TotalRevenuePerForm990Amt0264045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,514
Liabilities
$59,120
Net assets
$89,394
Revenue
$264,045
Expenses
$264,966
Net income
-$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.78$1.30$3.33$3.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.73$1.29$2.37$2.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.67$1.58$3.27$3.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.72$1.46$3.49$3.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.91$1.34$3.25$3.21$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.26$0.95$1.30$2.85$2.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.85$1.25$2.55$2.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.57$1.14$2.92$2.81$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.54$1.04$2.96$2.83$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.59$0.91$2.43$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.89$2.64$2.65$0.01
2013Summary only. Only limited summary data is available for this year.$2.34$1.43$0.90$2.35$2.32$0.03
2012Summary only. Only limited summary data is available for this year.$1.92$1.05$0.87$2.81$2.81$0.00
2011Summary only. Only limited summary data is available for this year.$1.69$0.82$0.87$2.68$2.63$0.06