Civic Intelligence

Washington County Diversion Program Inc.

990 • Fiscal year 2021 • EIN 03-0282615

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profilewww.wcdp-vt.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

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$218,303

Down $7,302 (-3.2%) from 2020

Net Assets

Up

$146,005

Up $11,879 (+8.9%) from 2020

Liabilities

Down

$72,298

Down $19,181 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$348,670

Up $23,415 (+7.2%) from 2020

Expenses

Up

$336,792

Up $15,480 (+4.8%) from 2020

Net Income

Up

$11,878

Up $7,935 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$218,303
Liabilities$72,298
Net Assets$146,005
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$348,670
Expenses$336,792
Net Income$11,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$348,670
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$146,625$163,261▲ $16,636
Savings and Temporary Cash Investments$54,474$54,974▲ $500
Accounts Receivable$24,438$0▼ $24,438
Land, Buildings, and Equipment, Net$68$68→ $0
Total Assets$225,605$218,303▼ $7,302
Liabilities
Deferred Revenue$72,540$48,961▼ $23,579
Accounts Payable and Accrued Expenses$18,939$23,337▲ $4,398
Total Liabilities$91,479$72,298▼ $19,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,586$100,465▲ $11,879
Net Assets With Donor Restrictions$45,540$45,540→ $0
Total Net Assets Fund Balance$134,126$146,005▲ $11,879
Total Liabilities and Net Assets / Fund Balance$225,605$218,303▼ $7,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68$18,002$18,070
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine KalksteinExecutive DirectorFT$65,177$65,177

Board Members and Trustees

NameTitle
Meg Copp ProvostChair
Kelly HollandBoard member
Lindsay BrowningBoard Member
Robin BaroneBoard Member
Mike DellipriscoliSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,757
Program Service Revenue
$15,092
Investment Income
$706
Other Revenue
$24,115
All Other Contributions
$14,455
Change in Net Assets
$11,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,670
Total Revenue per Audited Statements
$348,670
Total Revenue per Form 990
$348,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,803
Other Expenses$40,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,560$0$0$140,560
Other Employee Benefits$70,077$0$0$70,077
Current Officers, Directors, Trustees, and Key Employees$68,614$0$0$68,614
Payroll Taxes$16,552$0$0$16,552
Occupancy$15,276$0$0$15,276
Fees for Services Accounting$8,764$0$0$8,764
All Other Expenses$8,203$0$0$8,203
Insurance$3,917$0$0$3,917
Office Expenses$1,100$2,165$0$3,265
Conferences and Meetings$207$0$0$207
Travel$61$0$0$61
Total Functional Expenses$334,327$2,465$0$336,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,792
Total Expenses per Audited Statements$336,792
Total Expenses per Form 990$336,792
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kalkstein
Formed
1982
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
4
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 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.”

Pt XI

“Rounding.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Balanced and Restorative Justice Program (Dept. for Children & Families Funded) These services are provided to youth who are charged with a delinquency, have been adjudicated delinquent or are at-risk for involvement in the juvenile justice system. BARJ services vary depending on each individual, but consist of restorative interventions that reduce and eliminate further involvement in the juvenile justice system such as: restorative panels, restitution services, risk screening, and restorative classes/skills development. During Fiscal Year 2020, WCDP's BARJ Program worked with 57 youth.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2019: 8. 2020: 24115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01223839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04892
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024123
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01476408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290831
IRS990ScheduleA/Total509Grp/TotalAmt01476408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/ExpensesSubtotalAmt0336792
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068
IRS990ScheduleD/TotalExpensesPerForm990Amt0336792
IRS990ScheduleD/TotalRevenuePerForm990Amt0348670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225605
IRS990/TotalAssetsEOYAmt0218303
IRS990/TotalAssetsGrp/BOYAmt0225605
IRS990/TotalAssetsGrp/EOYAmt0218303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308757
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091479
IRS990/TotalLiabilitiesEOYAmt072298
IRS990/TotalLiabilitiesGrp/BOYAmt091479
IRS990/TotalLiabilitiesGrp/EOYAmt072298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334327
IRS990/TotalProgramServiceRevenueAmt015092
IRS990/TotalReportableCompFromOrgAmt065177
IRS990/TotalRevenueGrp/ExclusionAmt0706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,303
Liabilities
$72,298
Net assets
$146,005
Revenue
$348,670
Expenses
$336,792
Net income
$11,878
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
2021Detailed filing. Detailed filing data is available for this year.$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