Civic Intelligence

Washington County Diversion Program Inc.

990 • Fiscal year 2015 • EIN 03-0282615

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

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

0.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,995

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$149,920

Up $1,406 (+0.9%) from 2014

Net Assets

Up

$90,866

Up $1,472 (+1.6%) from 2014

Liabilities

Down

$59,054

Down $66 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$243,490

Down $20,555 (-7.8%) from 2014

Expenses

Down

$242,018

Down $22,948 (-8.7%) from 2014

Net Income

Up

$1,472

Up $2,393 (+260%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$149,920
Liabilities$59,054
Net Assets$90,866
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$243,490
Expenses$242,018
Net Income$1,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$243,490
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$73,542$91,287▲ $17,745
Savings and Temporary Cash Investments$50,664$51,071▲ $407
Pledges and Grants Receivable$15,922--
Prepaid Expenses and Deferred Charges$6,344$6,344→ $0
Land, Buildings, and Equipment, Net$2,042$1,218▼ $824
Total Assets$148,514$149,920▲ $1,406
Liabilities
Deferred Revenue$42,604$46,076▲ $3,472
Accounts Payable and Accrued Expenses$16,516$12,978▼ $3,538
Total Liabilities$59,120$59,054▼ $66
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,540$45,540→ $0
Unrestricted Net Assets$43,854$45,326▲ $1,472
Total Net Assets Fund Balance$89,394$90,866▲ $1,472
Total Liabilities and Net Assets / Fund Balance$148,514$149,920▲ $1,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218$16,852$18,070
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherin KalksteinExecutive DirectorFT$54,995$54,995

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,540
Program Service Revenue
$38,244
Investment Income
$599
Other Revenue
$3,107
All Other Contributions
$6,801
Change in Net Assets
$1,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,280
Other Expenses$46,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,858$1,397$0$83,255
Current Officers, Directors, Trustees, and Key Employees$55,687$951$0$56,638
Other Employee Benefits$43,930$0$0$43,930
Occupancy$14,400$0$0$14,400
Payroll Taxes$11,457$0$0$11,457
All Other Expenses$8,120$0$0$8,120
Fees for Services Accounting$6,577$0$0$6,577
Office Expenses$3,229$3,107$0$6,336
Insurance$4,843$0$0$4,843
Conferences and Meetings$909$0$0$909
Depreciation Depletion$0$825$0$825
Other Expenses$764$0$0$764
Travel$652$0$0$652
Total Functional Expenses$235,738$6,280$0$242,018
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
Yes
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

Filer Name
Washington County Diversion Program Inc
EIN
03-0282615
Phone
8024791900
Address
322 North Main Street, Barre, VT 05641

Signing Officer

Name
Catherine Kalkstein
Title
Executive Director
Phone
8024791900
Signed
2015-12-03
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

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 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 to review. After they review the 990 they sign it and it is then efiled.”

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 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 786. 786. 0. 0. Repairs 464. 464. 0. 0. Supplies 466. 466. 0. 0. Telephone 2697. 2697. 0. 0. Utilities 2236. 2236. 0. 0. Client services 225. 225. 0. 0. Small equipment 30. 30. 0. 0. Payroll processing fee 626. 626. 0. 0. Board expenses 590. 590. 0. 0.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012978
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide alternative methods of restitution for first-time offenders of the criminal code (both adults and juveniles).
IRS990/AllOtherContributionsAmt06801
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08120
IRS990/AllOtherExpensesGrp/TotalAmt08120
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHERIN KALKSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08024791922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 North Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Barre
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073542
IRS990/CashNonInterestBearingGrp/EOYAmt091287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056638
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0909
IRS990/ConferencesMeetingsGrp/TotalAmt0909
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt046738
IRS990/CYOtherRevenueAmt03107
IRS990/CYProgramServiceRevenueAmt038244
IRS990/CYRevenuesLessExpensesAmt01472
IRS990/CYSalariesCompEmpBnftPaidAmt0195280
IRS990/CYTotalExpensesAmt0242018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243490
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042604
IRS990/DeferredRevenueGrp/EOYAmt046076
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0825
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/ExpenseAmt0197494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06577
IRS990/FeesForServicesAccountingGrp/TotalAmt06577
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/AverageHoursPerWeekRt160
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/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/PersonNm16WILL LINDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0194739
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04843
IRS990/InsuranceGrp/TotalAmt04843
IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218
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/NetAssetsOrFundBalancesBOYAmt089394
IRS990/NetAssetsOrFundBalancesEOYAmt090866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03107
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt06336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043930
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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01974
IRS990/OtherExpensesGrp/ProgramServicesAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt01974
IRS990/OtherExpensesGrp/TotalAmt1938
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03107
IRS990/OtherRevenueTotalAmt03107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081858
IRS990/OtherSalariesAndWagesGrp/TotalAmt083255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011457
IRS990/PayrollTaxesGrp/TotalAmt011457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/PrincipalOfficerNm0CATHERINE KALKSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038244
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE DEPARTMENT OF CHILDREN AND FAMILIES CONTRACTS-SUPERVISION AND SERVICES TO CLIENTS ON JUVENILE PROBATION - 61 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt050315
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt072762
IRS990/PYRevenuesLessExpensesAmt0-921
IRS990/PYSalariesCompEmpBnftPaidAmt0214651
IRS990/PYTotalExpensesAmt0264966
IRS990/PYTotalRevenueAmt0264045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2010: 50. 2013: 30. 2014: 3107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03255
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01285642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267387
IRS990ScheduleA/Total509Grp/TotalAmt01285642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes the stockholders elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and it is then efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & MAILING 786. 786. 0. 0. REPAIRS 464. 464. 0. 0. SUPPLIES 466. 466. 0. 0. TELEPHONE 2697. 2697. 0. 0. UTILITIES 2236. 2236. 0. 0. CLIENT SERVICES 225. 225. 0. 0. SMALL EQUIPMENT 30. 30. 0. 0. PAYROLL PROCESSING FEE 626. 626. 0. 0. BOARD EXPENSES 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045540
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148514
IRS990/TotalAssetsEOYAmt0149920
IRS990/TotalAssetsGrp/BOYAmt0148514
IRS990/TotalAssetsGrp/EOYAmt0149920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201540
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059120
IRS990/TotalLiabilitiesEOYAmt059054
IRS990/TotalLiabilitiesGrp/BOYAmt059120
IRS990/TotalLiabilitiesGrp/EOYAmt059054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090866
IRS990/TotalProgramServiceExpensesAmt0235738
IRS990/TotalProgramServiceRevenueAmt038244
IRS990/TotalReportableCompFromOrgAmt054995
IRS990/TotalRevenueGrp/ExclusionAmt0599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,920
Liabilities
$59,054
Net assets
$90,866
Revenue
$243,490
Expenses
$242,018
Net income
$1,472
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
2015Detailed filing. Detailed filing data is available for this year.$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