Civic Intelligence

Bennington County Court Diversion Program Inc.

990 • Fiscal year 2021 • EIN 03-0284675

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

439 Main StreetBennington, VT 05201

(802) 447-1595

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$105,233

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$383,752

Up $73,572 (+24%) from 2020

Net Assets

Up

$305,133

Up $38,321 (+14%) from 2020

Liabilities

Up

$78,619

Up $35,251 (+81%) from 2020

Revenue

Up

$610,672

Up $38,883 (+6.8%) from 2020

Expenses

Up

$572,351

Up $7,970 (+1.4%) from 2020

Net Income

Up

$38,321

Up $30,913 (+417%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $198,750Liabilities 2011: $17,899Net Assets 2011: $180,8512011Assets 2012: $214,321Liabilities 2012: $17,525Net Assets 2012: $196,7962012Assets 2013: $245,191Liabilities 2013: $20,880Net Assets 2013: $224,3112013Assets 2014: $245,751Liabilities 2014: $22,563Net Assets 2014: $223,1882014Assets 2015: $259,213Liabilities 2015: $25,653Net Assets 2015: $233,5602015Assets 2016: $269,841Liabilities 2016: $51,746Net Assets 2016: $218,0952016Assets 2017: $227,323Liabilities 2017: $31,462Net Assets 2017: $195,8612017Assets 2018: $277,584Liabilities 2018: $29,142Net Assets 2018: $248,4422018Assets 2019: $298,913Liabilities 2019: $39,509Net Assets 2019: $259,4042019Assets 2020: $310,180Liabilities 2020: $43,368Net Assets 2020: $266,8122020Assets 2021: $383,752Liabilities 2021: $78,619Net Assets 2021: $305,1332021Assets 2022: $352,596Liabilities 2022: $36,420Net Assets 2022: $316,1762022Assets 2023: $352,487Liabilities 2023: $28,750Net Assets 2023: $323,7372023Assets 2024: $441,468Liabilities 2024: $62,878Net Assets 2024: $378,5902024Assets 2025: $458,917Liabilities 2025: $54,188Net Assets 2025: $404,7292025

Highlighted filing

2021

Assets$383,752
Liabilities$78,619
Net Assets$305,133

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $360,090Expenses 2011: $344,052Net Income 2011: $16,0382011Revenue 2012: $341,314Expenses 2012: $325,369Net Income 2012: $15,9452012Revenue 2013: $353,361Expenses 2013: $325,846Net Income 2013: $27,5152013Revenue 2014: $366,986Expenses 2014: $368,109Net Income 2014: -$1,1232014Revenue 2015: $416,643Expenses 2015: $406,271Net Income 2015: $10,3722015Revenue 2016: $493,958Expenses 2016: $509,423Net Income 2016: -$15,4652016Revenue 2017: $526,803Expenses 2017: $549,037Net Income 2017: -$22,2342017Revenue 2018: $557,673Expenses 2018: $505,092Net Income 2018: $52,5812018Revenue 2019: $550,925Expenses 2019: $539,963Net Income 2019: $10,9622019Revenue 2020: $571,789Expenses 2020: $564,381Net Income 2020: $7,4082020Revenue 2021: $610,672Expenses 2021: $572,351Net Income 2021: $38,3212021Revenue 2022: $612,054Expenses 2022: $601,011Net Income 2022: $11,0432022Revenue 2023: $630,941Expenses 2023: $623,380Net Income 2023: $7,5612023Revenue 2024: $876,082Expenses 2024: $821,229Net Income 2024: $54,8532024Revenue 2025: $914,044Expenses 2025: $887,904Net Income 2025: $26,1402025

Highlighted filing

2021

Revenue$610,672
Expenses$572,351
Net Income$38,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$610,672
Mission and Program Overview

Mission

To provide a wide array of community justice programs and services (Court Diversion, pre-trial services, community reintegration, etc.) to youth and adults throughout Bennington County Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,226$166,990▲ $53,764
Savings and Temporary Cash Investments$141,908$132,855▼ $9,053
Pledges and Grants Receivable$32,533$58,204▲ $25,671
Land, Buildings, and Equipment, Net$4,018$13,845▲ $9,827
Prepaid Expenses and Deferred Charges$18,495$11,858▼ $6,637
Total Assets$310,180$383,752▲ $73,572
Liabilities
Deferred Revenue$4,999$47,998▲ $42,999
Accounts Payable and Accrued Expenses$38,369$30,621▼ $7,748
Total Liabilities$43,368$78,619▲ $35,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,870$286,028▲ $35,158
Net Assets With Donor Restrictions$15,942$19,105▲ $3,163
Total Net Assets Fund Balance$266,812$305,133▲ $38,321
Total Liabilities and Net Assets / Fund Balance$310,180$383,752▲ $73,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,845$44,651-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leitha CiprianoDirectorFT$79,814$25,419$105,233

Board Members and Trustees

NameTitle
Dan McManusPresident
Darlene BarryVice President
Chris PerrottaBoard Member
Ken CarlsenBoard Member
Mary MorrisseyBoard Member
Richard BowerBoard Member
Tim PayneBoard Member
Andrea HoganSecretary
John ConlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,146
Program Service Revenue
$33,228
Investment Income
$298
Other Revenue
$0
All Other Contributions
$46,199
Change in Net Assets
$38,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,672
Total Revenue per Audited Statements
$610,672
Total Revenue per Form 990
$610,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,608
Other Expenses$83,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,980$13,992$0$275,972
Current Officers, Directors, Trustees, and Key Employees$105,233$0$0$105,233
Other Employee Benefits$84,093$961$0$85,054
Occupancy$27,414$10,650$0$38,064
Payroll Taxes$20,582$1,767$0$22,349
Other Expenses$11,036$733$0$11,769
All Other Expenses$3,299$2,091$0$5,390
Insurance$4,874$383$0$5,257
Depreciation Depletion$1,818$606$0$2,424
Travel$489$413$0$902
Office Expenses$806$21$0$827
Advertising$300$0$0$300
Total Functional Expenses$538,875$33,476$0$572,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,351
Total Expenses per Audited Statements$572,351
Total Expenses per Form 990$572,351
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
Yes
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
Bennington County Court Diversion Program
EIN
03-0284675
Phone
8024471595
Address
439 MAIN STREET, BENNINGTON, VT 05201
Doing Business As
Bennington Center for Restorative Justice

Signing Officer

Name
Dan McManus
Title
President
Phone
8024471595
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan McManus
Formed
1982
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
42

Preparer

Firm
Christa J Marsh
Address
18 MORRIS DR, CLARKSBURG, MA 01247
Preparer
Christa Jean Marsh
Phone
4136525479
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Minutes are kept for all meetings

Pt VI, Line 11B

990 is reviewed by Director and Treasurer prior to filing

Pt VI, Line 12C

All policies are reviwed annually by the board and monitored by director

Pt VI, Line 15A

All compensation is reviewed annually and consistent with similar nonprofits

Pt VI, Line 15B

All compensation is reviewed annually and consistent with similar nonprofits

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a wide array of community justice programs and services (Court Diversion, pre-trial services, community reintegration, etc.) to youth and adults throughout Bennington County Vermont.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt046199
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03299
IRS990/AllOtherExpensesGrp/TotalAmt05390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Leitha Cipriano
IRS990/BooksInCareOfDetail/PhoneNum08024471595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bennington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113226
IRS990/CashNonInterestBearingGrp/EOYAmt0166990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105233
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt083743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033228
IRS990/CYRevenuesLessExpensesAmt038321
IRS990/CYSalariesCompEmpBnftPaidAmt0488608
IRS990/CYTotalExpensesAmt0572351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04999
IRS990/DeferredRevenueGrp/EOYAmt047998
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01818
IRS990/DepreciationDepletionGrp/TotalAmt02424
IRS990/Desc0Court Diversion is a community based alternative to the formal court process. BARJ Program provides restorative panels, restitution case management and Community Support to youth on probation. Community Betterment Fund
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BENNINGTON CENTER FOR RESTORATIVE JUSTICE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015942
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019105
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Leitha Cipriano
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan McManus
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Perrotta
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Payne
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Carlsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm7John Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Bower
IRS990/Form990PartVIISectionAGrp/PersonNm9Darlene Barry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt033228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/ProgramServicesAmt04874
IRS990/InsuranceGrp/TotalAmt05257
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013845
IRS990/LandBldgEquipCostOrOtherBssAmt058496
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a wide array of community justice programs and services (Court Diversion, pre-trial services, community reintegration, etc.) to youth and adults throughout Bennington County Vermont.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266812
IRS990/NetAssetsOrFundBalancesEOYAmt0305133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010650
IRS990/OccupancyGrp/ProgramServicesAmt027414
IRS990/OccupancyGrp/TotalAmt038064
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0806
IRS990/OfficeExpensesGrp/TotalAmt0827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085054
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Supplies & Activities
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3733
IRS990/OtherExpensesGrp/ProgramServicesAmt07073
IRS990/OtherExpensesGrp/ProgramServicesAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt29669
IRS990/OtherExpensesGrp/ProgramServicesAmt311036
IRS990/OtherExpensesGrp/TotalAmt07466
IRS990/OtherExpensesGrp/TotalAmt1209
IRS990/OtherExpensesGrp/TotalAmt211135
IRS990/OtherExpensesGrp/TotalAmt311769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275972
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt020582
IRS990/PayrollTaxesGrp/TotalAmt022349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011858
IRS990/PrincipalOfficerNm0Dan McManus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Department of Corrections funded programs support people involved in the criminal justice system to successfully intergrate into the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Pre-Charge program provides alternative interventions to students who have broken school rules or who have committed chargeable offenses on school grounds. community from incarceration
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01297
IRS990/PYOtherExpensesAmt093588
IRS990/PYProgramServiceRevenueAmt038191
IRS990/PYRevenuesLessExpensesAmt07408
IRS990/PYSalariesCompEmpBnftPaidAmt0470793
IRS990/PYTotalExpensesAmt0564381
IRS990/PYTotalRevenueAmt0571789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0530947
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02551232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02551232
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02551232
IRS990ScheduleA/TotalSupportAmt02554690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058496
IRS990ScheduleD/ExpensesSubtotalAmt0572351
IRS990ScheduleD/RevenueSubtotalAmt0610672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013845
IRS990ScheduleD/TotalExpensesPerForm990Amt0572351
IRS990ScheduleD/TotalRevenuePerForm990Amt0610672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are kept for all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by Director and Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All policies are reviwed annually by the board and monitored by director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is reviewed annually and consistent with similar nonprofits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is reviewed annually and consistent with similar nonprofits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310180
IRS990/TotalAssetsEOYAmt0383752
IRS990/TotalAssetsGrp/BOYAmt0310180
IRS990/TotalAssetsGrp/EOYAmt0383752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577146
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043368
IRS990/TotalLiabilitiesEOYAmt078619
IRS990/TotalLiabilitiesGrp/BOYAmt043368
IRS990/TotalLiabilitiesGrp/EOYAmt078619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305133
IRS990/TotalOtherCompensationAmt025419
IRS990/TotalProgramServiceExpensesAmt0538875
IRS990/TotalProgramServiceRevenueAmt033228
IRS990/TotalReportableCompFromOrgAmt079814
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0413
IRS990/TravelGrp/ProgramServicesAmt0489
IRS990/TravelGrp/TotalAmt0902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0439 Main Street
IRS990/USAddress/CityNm0Bennington
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.54$4.05$9.14$8.88$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.63$3.79$8.76$8.21$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.29$3.24$6.31$6.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.36$3.16$6.12$6.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.79$3.05$6.11$5.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.43$2.67$5.72$5.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.40$2.59$5.51$5.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.29$2.48$5.58$5.05$0.53
2017Summary only. Only limited summary data is available for this year.$2.27$0.31$1.96$5.27$5.49$0.22
2016Summary only. Only limited summary data is available for this year.$2.70$0.52$2.18$4.94$5.09$0.15
2015Summary only. Only limited summary data is available for this year.$2.59$0.26$2.34$4.17$4.06$0.10
2014Summary only. Only limited summary data is available for this year.$2.46$0.23$2.23$3.67$3.68$0.01
2013Summary only. Only limited summary data is available for this year.$2.45$0.21$2.24$3.53$3.26$0.28
2012Summary only. Only limited summary data is available for this year.$2.14$0.18$1.97$3.41$3.25$0.16
2011Summary only. Only limited summary data is available for this year.$1.99$0.18$1.81$3.60$3.44$0.16