Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 03-0284675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,845 | $44,651 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leitha Cipriano | Director | FT | $79,814 | $25,419 | $105,233 |
| Name | Title |
|---|---|
| Dan McManus | President |
| Darlene Barry | Vice President |
| Chris Perrotta | Board Member |
| Ken Carlsen | Board Member |
| Mary Morrissey | Board Member |
| Richard Bower | Board Member |
| Tim Payne | Board Member |
| Andrea Hogan | Secretary |
| John Conlon | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $572,351 |
| Total Expenses per Audited Statements | $572,351 |
| Total Expenses per Form 990 | $572,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are kept for all meetings”
“990 is reviewed by Director and Treasurer prior to filing”
“All policies are reviwed annually by the board and monitored by director”
“All compensation is reviewed annually and consistent with similar nonprofits”
“All compensation is reviewed annually and consistent with similar nonprofits”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 46199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leitha Cipriano |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024471595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 439 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bennington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 577146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298 |
| IRS990/CYOtherExpensesAmt | 0 | 83743 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488608 |
| IRS990/CYTotalExpensesAmt | 0 | 572351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2424 |
| IRS990/Desc | 0 | Court 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BENNINGTON CENTER FOR RESTORATIVE JUSTICE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leitha Cipriano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan McManus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Perrotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Carlsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Morrissey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Conlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Bower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darlene Barry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 33228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58496 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85054 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275972 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22349 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32533 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11858 |
| IRS990/PrincipalOfficerNm | 0 | Dan McManus |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33228 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Department of Corrections funded programs support people involved in the criminal justice system to successfully intergrate into the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162396 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pre-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/ExpenseAmt | 0 | 70119 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 532301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1297 |
| IRS990/PYOtherExpensesAmt | 0 | 93588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470793 |
| IRS990/PYTotalExpensesAmt | 0 | 564381 |
| IRS990/PYTotalRevenueAmt | 0 | 571789 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 530947 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 577146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2551232 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2551232 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 577146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2551232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2554690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44651 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58496 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 572351 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 610672 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 572351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 610672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 610672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 572351 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are kept for all meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is reviewed by Director and Treasurer prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All policies are reviwed annually by the board and monitored by director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is reviewed annually and consistent with similar nonprofits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All compensation is reviewed annually and consistent with similar nonprofits |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 310180 |
| IRS990/TotalAssetsEOYAmt | 0 | 383752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 383752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 577146 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 538875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43368 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43368 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305133 |
| IRS990/TotalOtherCompensationAmt | 0 | 25419 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 538875 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79814 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610672 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 383752 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/TravelGrp/TotalAmt | 0 | 902 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 439 Main Street |
| IRS990/USAddress/CityNm | 0 | Bennington |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05201 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.