Civic Intelligence

Washington County Diversion Program Inc.

990 • Fiscal year 2018 • EIN 03-0282615

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization Profilewww.wcdp-vt.org

Refreshing map…

322 North Main StreetBarre, VT 05641

(802) 479-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$209,601

Up $38,760 (+23%) from 2017

Net Assets

Up

$124,692

Up $10,539 (+9.2%) from 2017

Liabilities

Up

$84,909

Up $28,221 (+50%) from 2017

Revenue And Expenses

Revenue

Down

$255,268

Down $36,455 (-12%) from 2017

Expenses

Down

$244,729

Down $36,700 (-13%) from 2017

Net Income

Up

$10,539

Up $245 (+2.4%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$209,601
Liabilities$84,909
Net Assets$124,692
Open 2018 Filing

Operations Trend

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

2018

Revenue$255,268
Expenses$244,729
Net Income$10,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$255,268
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$104,189$141,427▲ $37,238
Savings and Temporary Cash Investments$52,460$53,138▲ $678
Accounts Receivable$7,470$8,549▲ $1,079
Prepaid Expenses and Deferred Charges$6,344$6,344→ $0
Land, Buildings, and Equipment, Net$378$143▼ $235
Total Assets$170,841$209,601▲ $38,760
Liabilities
Deferred Revenue$35,343$58,332▲ $22,989
Accounts Payable and Accrued Expenses$21,345$26,577▲ $5,232
Total Liabilities$56,688$84,909▲ $28,221
Net Assets / Fund Balance
Unrestricted Net Assets$68,613$79,152▲ $10,539
Temporarily Rstr Net Assets$45,540$45,540→ $0
Total Net Assets Fund Balance$114,153$124,692▲ $10,539
Total Liabilities and Net Assets / Fund Balance$170,841$209,601▲ $38,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143$17,927$18,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine KalksteinExecutive DirectorFT$58,203$58,203

Board Members and Trustees

NameTitle
Kelly HollandChair
Meg Copp ProvostSecretary
Mike DellipriscoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,138
Program Service Revenue
$57,169
Investment Income
$961
Other Revenue
$0
All Other Contributions
$9,900
Change in Net Assets
$10,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,268
Total Revenue per Audited Statements
$255,268
Total Revenue per Form 990
$255,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,662
Other Expenses$48,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,876$0$0$86,876
Current Officers, Directors, Trustees, and Key Employees$60,440$0$0$60,440
Other Employee Benefits$37,557$0$0$37,557
Occupancy$15,276$0$0$15,276
Payroll Taxes$11,789$0$0$11,789
All Other Expenses$11,198$0$0$11,198
Fees for Services Accounting$5,982$0$0$5,982
Insurance$5,089$0$0$5,089
Office Expenses$3,094$0$0$3,094
Other Expenses$2,942$88$0$3,030
Travel$1,480$0$0$1,480
Conferences and Meetings$702$0$0$702
Depreciation Depletion$0$235$0$235
Total Functional Expenses$244,406$323$0$244,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,729
Total Expenses per Audited Statements$244,729
Total Expenses per Form 990$244,729
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

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
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kalkstein
Formed
1982
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
5
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 24E

“Postage & mailing 465. 465. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 801. 801. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1751. 1751. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4440. 4440. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2035. 2035. 0. 0.”

Form 990, Part IX, Line 24E

“Client Services 788. 788. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 69. 69. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fee 796. 796. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expenses 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -2. -2. 0. 0.”

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IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01343758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263543
IRS990ScheduleA/Total509Grp/TotalAmt01343758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/ExpensesSubtotalAmt0244729
IRS990ScheduleD/RevenueSubtotalAmt0255268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143
IRS990ScheduleD/TotalExpensesPerForm990Amt0244729
IRS990ScheduleD/TotalRevenuePerForm990Amt0255268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244729
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 465. 465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 801. 801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1751. 1751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 4440. 4440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 2035. 2035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Services 788. 788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Equipment 69. 69. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Processing Fee 796. 796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expenses 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding -2. -2. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045540
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170841
IRS990/TotalAssetsEOYAmt0209601
IRS990/TotalAssetsGrp/BOYAmt0170841
IRS990/TotalAssetsGrp/EOYAmt0209601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197138
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056688
IRS990/TotalLiabilitiesEOYAmt084909
IRS990/TotalLiabilitiesGrp/BOYAmt056688
IRS990/TotalLiabilitiesGrp/EOYAmt084909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124692
IRS990/TotalProgramServiceExpensesAmt0244406
IRS990/TotalProgramServiceRevenueAmt057169
IRS990/TotalReportableCompFromOrgAmt058203
IRS990/TotalRevenueGrp/ExclusionAmt0961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255268
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01480
IRS990/TravelGrp/TotalAmt01480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 North Main Street Suite 5
IRS990/USAddress/CityNm0Barre
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.wcdp-vt.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KALKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024791900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington County Diversion Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0030282615
ReturnHeader/Filer/PhoneNum08024791900
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Barre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,601
Liabilities
$84,909
Net assets
$124,692
Revenue
$255,268
Expenses
$244,729
Net income
$10,539
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