Civic Intelligence

Washington County Diversion Program Inc.

990 • Fiscal year 2022 • EIN 03-0282615

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 27, 2023

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

87th percentile

0.30x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$67,132

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$224,680

Up $6,377 (+2.9%) from 2021

Net Assets

Up

$157,810

Up $11,805 (+8.1%) from 2021

Liabilities

Down

$66,870

Down $5,428 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$326,987

Down $21,683 (-6.2%) from 2021

Expenses

Down

$315,182

Down $21,610 (-6.4%) from 2021

Net Income

Down

$11,805

Down $73 (-0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$224,680
Liabilities$66,870
Net Assets$157,810
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$326,987
Expenses$315,182
Net Income$11,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 27, 2023
Return Version
2021v4.1
Gross Receipts
$326,987
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$163,261$150,404▼ $12,857
Savings and Temporary Cash Investments$54,974$55,221▲ $247
Accounts Receivable$0$18,987▲ $18,987
Land, Buildings, and Equipment, Net$68$68→ $0
Total Assets$218,303$224,680▲ $6,377
Liabilities
Deferred Revenue$48,961$49,820▲ $859
Accounts Payable and Accrued Expenses$23,337$17,050▼ $6,287
Total Liabilities$72,298$66,870▼ $5,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,465$112,270▲ $11,805
Net Assets With Donor Restrictions$45,540$45,540→ $0
Total Net Assets Fund Balance$146,005$157,810▲ $11,805
Total Liabilities and Net Assets / Fund Balance$218,303$224,680▲ $6,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68$18,002$18,070
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine KalksteinExecutive DirectorFT$67,132$67,132

Board Members and Trustees

NameTitle
Meg Copp ProvostChair
Kelly HollandBoard member
Samantha DiazBoard Member
Robin BaroneSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,288
Program Service Revenue
$9,135
Investment Income
$423
Other Revenue
$-859
All Other Contributions
$11,550
Change in Net Assets
$11,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,437
Other Expenses$46,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,218$0$0$119,218
Current Officers, Directors, Trustees, and Key Employees$71,590$0$0$71,590
Other Employee Benefits$61,899$0$0$61,899
All Other Expenses$9,547$6,190$0$15,737
Payroll Taxes$15,688$42$0$15,730
Occupancy$15,276$0$0$15,276
Fees for Services Accounting$8,340$0$0$8,340
Insurance$3,936$0$0$3,936
Office Expenses$1,687$137$0$1,824
Travel$75$0$0$75
Conferences and Meetings$42$0$0$42
Total Functional Expenses$309,113$6,069$0$315,182
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
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
Megan Rizzo
Title
Executive Director
Phone
8024791900
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Rizzo
Formed
1982
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
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 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2019: 8. 2020: 24115. 2021: -859.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04423
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023264
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt01513000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254307
IRS990ScheduleA/Total509Grp/TotalAmt01513000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018070
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0224680
IRS990/TotalAssetsGrp/BOYAmt0218303
IRS990/TotalAssetsGrp/EOYAmt0224680
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IRS990/TotalContributionsAmt0318288
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072298
IRS990/TotalLiabilitiesEOYAmt066870
IRS990/TotalLiabilitiesGrp/BOYAmt072298
IRS990/TotalLiabilitiesGrp/EOYAmt066870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309113
IRS990/TotalProgramServiceRevenueAmt09135
IRS990/TotalReportableCompFromOrgAmt067132
IRS990/TotalRevenueGrp/ExclusionAmt0423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 North Main Street Suite 5
IRS990/USAddress/CityNm0Barre
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wcdp-vt.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,680
Liabilities
$66,870
Net assets
$157,810
Revenue
$326,987
Expenses
$315,182
Net income
$11,805
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