Civic Intelligence

Hope Works Inc.

990 • Fiscal year 2020 • EIN 03-0284577

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.HOPEWORKSVT.ORG
PO Box 92Burlington, VT 05402

(802) 864-0555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,976

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-6.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$487,736

Down $8,411 (-1.7%) from 2019

Net Assets

Up

$445,266

Up $47,344 (+12%) from 2019

Liabilities

Down

$42,470

Down $55,755 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$610,568

Down $44,902 (-6.9%) from 2019

Expenses

Down

$563,224

Down $133,517 (-19%) from 2019

Net Income

Up

$47,344

Up $88,615 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $518,858Liabilities 2011: $314,738Net Assets 2011: $204,1202011Assets 2012: $508,817Liabilities 2012: $291,987Net Assets 2012: $216,8302012Assets 2013: $486,403Liabilities 2013: $57,941Net Assets 2013: $428,4622013Assets 2014: $540,622Liabilities 2014: $93,309Net Assets 2014: $447,3132014Assets 2015: $535,986Liabilities 2015: $108,508Net Assets 2015: $427,4782015Assets 2016: $536,693Liabilities 2016: $113,639Net Assets 2016: $423,0542016Assets 2017: $477,444Liabilities 2017: $64,175Net Assets 2017: $413,2692017Assets 2018: $493,867Liabilities 2018: $54,674Net Assets 2018: $439,1932018Assets 2019: $496,147Liabilities 2019: $98,225Net Assets 2019: $397,9222019Assets 2020: $487,736Liabilities 2020: $42,470Net Assets 2020: $445,2662020Assets 2021: $579,022Liabilities 2021: $48,055Net Assets 2021: $530,9672021Assets 2022: $659,062Liabilities 2022: $57,377Net Assets 2022: $601,6852022Assets 2023: $744,635Liabilities 2023: $54,519Net Assets 2023: $690,1162023Assets 2024: $771,239Liabilities 2024: $50,353Net Assets 2024: $720,8862024

Highlighted filing

2020

Assets$487,736
Liabilities$42,470
Net Assets$445,266
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $565,176Expenses 2011: $533,103Net Income 2011: $32,0732011Revenue 2012: $507,643Expenses 2012: $494,933Net Income 2012: $12,7102012Revenue 2013: $728,970Expenses 2013: $517,338Net Income 2013: $211,6322013Revenue 2014: $598,707Expenses 2014: $579,856Net Income 2014: $18,8512014Revenue 2015: $678,589Expenses 2015: $698,424Net Income 2015: -$19,8352015Revenue 2016: $814,128Expenses 2016: $818,552Net Income 2016: -$4,4242016Revenue 2017: $612,143Expenses 2017: $621,928Net Income 2017: -$9,7852017Revenue 2018: $659,950Expenses 2018: $634,026Net Income 2018: $25,9242018Revenue 2019: $655,470Expenses 2019: $696,741Net Income 2019: -$41,2712019Revenue 2020: $610,568Expenses 2020: $563,224Net Income 2020: $47,3442020Revenue 2021: $638,642Expenses 2021: $552,941Net Income 2021: $85,7012021Revenue 2022: $712,208Expenses 2022: $641,490Net Income 2022: $70,7182022Revenue 2023: $716,238Expenses 2023: $627,807Net Income 2023: $88,4312023Revenue 2024: $721,554Expenses 2024: $674,221Net Income 2024: $47,3332024

Highlighted filing

2020

Revenue$610,568
Expenses$563,224
Net Income$47,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$610,568
Mission and Program Overview

Mission

Hope works, inc. Is dedicated to ending all sexual violence. We are committed to serving the chittenden county community through the continued provision of our services, and to being a leading voice in the state of vermont for meaningful change in law and society. We provide crisis counseling and advocacy for those whose lives have been affected by sexual violence. Our education/outreach work strives to change the attitudes and beliefs that perpetuate and condone the cycle of violence. We constantly seek to expand and meet the needs of an increasingly diverse community and welcome all to our agency.

Hope works is dedicated to ending all forms of sexual violence. We are committed to serving the chittenden county community through the continued provision of our services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,236$320,687▼ $13,549
Pledges and Grants Receivable$115,571$96,152▼ $19,419
Cash and Non-Interest-Bearing Accounts$36,945$65,531▲ $28,586
Prepaid Expenses and Deferred Charges$8,885$4,854▼ $4,031
Savings and Temporary Cash Investments$510$512▲ $2
Total Assets$496,147$487,736▼ $8,411
Liabilities
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$22,493$42,470▲ $19,977
Grants Payable$25,732--
Total Liabilities$98,225$42,470▼ $55,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,563$421,255▲ $48,692
Net Assets With Donor Restrictions$25,359$24,011▼ $1,348
Total Net Assets Fund Balance$397,922$445,266▲ $47,344
Total Liabilities and Net Assets / Fund Balance$496,147$487,736▼ $8,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,563$156,839$392,402
Land$85,000-$85,000
Equipment$124$8,745$8,869
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Leonard Until January 2020Executive DiPT$84,981$3,995$88,976

Board Members and Trustees

NameTitle
Jason TiballiCo-chair
Teresa AndersonCo-chair
Ann LarsonDirector
Craig MitchellDirector
Jan Wright Until January 2020Director
Ronald RedmondDirector
Susan Leonard as of January 2020Director
Yves BradleyDirector
Natania Carter as of January 2020Executive Di
Marilyn GillisSecretary
Dan ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,472
Program Service Revenue
$2,096
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,871
Change in Net Assets
$47,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,568
Revenue Not Reported on Form 990
$58,800
Total Revenue per Audited Statements
$669,368
Total Revenue per Form 990
$610,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,690
Other Expenses$123,516
Grants and Similar Amounts Paid$63,018
Total Fundraising Expense$17,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,703$37,925$382$235,010
Current Officers, Directors, Trustees, and Key Employees$47,959$26,159$13,080$87,198
Grants to Domestic Orgs$63,018--$63,018
Fees for Services Other$34,169$1,281$35$35,485
Payroll Taxes$23,567$6,014$1,198$30,779
Other Employee Benefits$20,198$3,505-$23,703
Insurance$15,030$3,835$764$19,629
Depreciation Depletion$10,374$2,647$527$13,548
Office Expenses$11,317$1,829$364$13,510
Fees for Services Accounting-$10,690-$10,690
Occupancy$7,087$1,808$360$9,255
Conferences and Meetings$3,631$1,443$164$5,238
Information Technology$1,723$82$16$1,821
Fees for Services Legal-$1,470-$1,470
Interest$491$125$25$641
Other Expenses$275$1,233$207$275
Travel$166$42$8$216
All Other Expenses--$25$25
Total Functional Expenses$444,942$101,127$17,155$563,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,024
Expenses per Audited Statements$563,224
Total Expenses per Form 990$563,224
Expenses Not Reported on Form 990$58,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steps to End Domestic ViolenceBurlington, VT501c3Children & Youth$17,951
Vt Ntwk Against Dom & Sexual ViolenBurlington, VT501c3Criminal Justice$17,329
Outright VermontBurlington, VT501c3Education & Outreach$10,930
Outright VermontBurlington, VT501c3Hotline & Advocacy$10,930
Spectrum Youth & Family ServicesBurlington, VT501c3Children & Youth$5,878
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan LeonardE.d. & DirectorExecutive DirectorNo$47,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to all board members for review and discussion prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews and completes conflict of interest forms annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines the compensation for the executive director annually. Nonprofit salary surveys are consulted. Executive salary and benefits were most recently reviewed in february 2020.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Grantors often require that they are sent along with application materials or as part of annual monitoring procedures.”

Filing and Contact Details

Filer

Filer Name
Hope Works Inc
EIN
03-0284577
Phone
8028640555
Address
PO BOX 92, BURLINGTON, VT 05402

Signing Officer

Name
Dan Shepard
Title
Treasurer
Phone
8028640555
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Shepard
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
50

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hope works, inc. Is dedicated to ending all forms of sexual violence. We are committed to serving the chittenden county community through the continued provision of our services, and to being a leading voice in the state of vermont for meaningful change in law and society. We provide crisis counseling and advocacy for those whose lives have been affected by sexual violence. Our education/outreach work strives to change the attitudes and beliefs that perpetuate and condone the cycle of violence. We constantly seek to expand our efforts to meet the needs of an increasingly diverse community and welcome all to our agency. Support for our mission is actively sought through fundraising, development, and the dedicated efforts of our volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt01723
IRS990/InformationTechnologyGrp/TotalAmt01821
IRS990/InsuranceGrp/FundraisingAmt0764
IRS990/InsuranceGrp/ManagementAndGeneralAmt03835
IRS990/InsuranceGrp/ProgramServicesAmt015030
IRS990/InsuranceGrp/TotalAmt019629
IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/ProgramServicesAmt0491
IRS990/InterestGrp/TotalAmt0641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320687
IRS990/LandBldgEquipCostOrOtherBssAmt0486271
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE WORKS, INC. IS DEDICATED TO ENDING ALL FORMS OF SEXUAL VIOLENCE. WE ARE COMMITTED TO SERVING THE CHITTENDEN COUNTY COMMUNITY THROUGH THE CONTINUED PROVISION OF OUR SERVICES, AND TO BEING A LEADING VOICE IN THE STATE OF VERMONT FOR MEANINGFUL CHANGE IN LAW AND SOCIETY. WE PROVIDE CRISIS COUNSELING AND ADVOCACY FOR THOSE WHOSE LIVES HAVE BEEN AFFECTED BY SEXUAL VIOLENCE. OUR EDUCATION/OUTREACH WORK STRIVES TO CHANGE THE ATTITUDES AND BELIEFS THAT PERPETUATE AND CONDONE THE CYCLE OF VIOLENCE. WE CONSTANTLY SEEK TO EXPAND OUR EFFORTS TO MEET THE NEEDS OF AN INCREASINGLY DIVERSE COMMUNITY AND WELCOME ALL TO OUR AGENCY. SUPPORT FOR OUR MISSION IS ACTIVELY SOUGHT THROUGH FUNDRAISING, DEVELOPMENT, AND THE DEDICATED EFFORTS OF OUR VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397922
IRS990/NetAssetsOrFundBalancesEOYAmt0445266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt01808
IRS990/OccupancyGrp/ProgramServicesAmt07087
IRS990/OccupancyGrp/TotalAmt09255
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt011317
IRS990/OfficeExpensesGrp/TotalAmt013510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023703
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt04071
IRS990/OtherExpensesGrp/ProgramServicesAmt15163
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/TotalAmt05317
IRS990/OtherExpensesGrp/TotalAmt15163
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06014
IRS990/PayrollTaxesGrp/ProgramServicesAmt023567
IRS990/PayrollTaxesGrp/TotalAmt030779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04854
IRS990/PrincipalOfficerNm0DAN SHEPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH: ACTIVITIES TO RAISE AWARENESS ABOUT SEXUAL VIOLENCE AND SAFETY THROUGH WORKSHOPS, EDUCATION EVENTS AND PUBLIC AWARENESS CAMPAIGNS. DURING FISCAL YEAR 2020, HOPE WORKS, INC. PROVIDED EDUCATION, AWARENESS AND VIOLENCE PREVENTION WORKSHOPS TO APPROXIMATELY 1,000 RESIDENTS OF CHITTENDEN COUNTY, VERMONT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077234
IRS990/PYOtherExpensesAmt0162470
IRS990/PYProgramServiceRevenueAmt05177
IRS990/PYRevenuesLessExpensesAmt0-41271
IRS990/PYSalariesCompEmpBnftPaidAmt0457037
IRS990/PYTotalExpensesAmt0696741
IRS990/PYTotalRevenueAmt0655470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt03293876
IRS990ScheduleA/SubstantialContributorsTotAmt033453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327329
IRS990ScheduleA/TotalSupportAmt03327329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392402
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058800
IRS990ScheduleD/DonatedServicesUseFcltsAmt058800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08869
IRS990ScheduleD/ExpensesNotReportedAmt058800
IRS990ScheduleD/ExpensesSubtotalAmt0563224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/RevenueNotReportedAmt058800
IRS990ScheduleD/RevenueSubtotalAmt0610568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320687
IRS990ScheduleD/TotalExpensesPerForm990Amt0563224
IRS990ScheduleD/TotalRevenuePerForm990Amt0610568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622024
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017329
IRS990ScheduleI/RecipientTable/CashGrantAmt117951
IRS990ScheduleI/RecipientTable/CashGrantAmt25878
IRS990ScheduleI/RecipientTable/CashGrantAmt310930
IRS990ScheduleI/RecipientTable/CashGrantAmt410930
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CRIMINAL JUSTICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDREN & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDREN & YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION & OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOTLINE & ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VT NTWK AGAINST DOM & SEXUAL VIOLEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEPS TO END DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECTRUM YOUTH & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OUTRIGHT VERMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OUTRIGHT VERMONT
IRS990ScheduleI/RecipientTable/RecipientEIN0030315710
IRS990ScheduleI/RecipientTable/RecipientEIN1030283657
IRS990ScheduleI/RecipientTable/RecipientEIN2030253232
IRS990ScheduleI/RecipientTable/RecipientEIN3030323843
IRS990ScheduleI/RecipientTable/RecipientEIN4030323843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0241 NORTH WINOOSKI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt231 ELMWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3241 NORTH WINOOSKI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4241 NORTH WINOOSKI AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,736
Liabilities
$42,470
Net assets
$445,266
Revenue
$610,568
Expenses
$563,224
Net income
$47,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.50$7.21$7.22$6.74$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.55$6.90$7.16$6.28$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.57$6.02$7.12$6.41$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.48$5.31$6.39$5.53$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.45$6.11$5.63$0.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.96$0.98$3.98$6.55$6.97$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.55$4.39$6.60$6.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.64$4.13$6.12$6.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.14$4.23$8.14$8.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.09$4.27$6.79$6.98$0.20
2014Summary only. Only limited summary data is available for this year.$5.41$0.93$4.47$5.99$5.80$0.19
2013Summary only. Only limited summary data is available for this year.$4.86$0.58$4.28$7.29$5.17$2.12
2012Summary only. Only limited summary data is available for this year.$5.09$2.92$2.17$5.08$4.95$0.13
2011Summary only. Only limited summary data is available for this year.$5.19$3.15$2.04$5.65$5.33$0.32