Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-0285093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$185,417
Up $13,021 (+7.6%) from 2018
Net Assets
Up$164,928
Up $4,954 (+3.1%) from 2018
Liabilities
Up$20,489
Up $8,067 (+65%) from 2018
Revenue
Down$466,647
Down $19,293 (-4.0%) from 2018
Expenses
Down$462,818
Down $7,917 (-1.7%) from 2018
Net Income
Down$3,829
Down $11,376 (-75%) from 2018
Community based court alternatives for youths and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $97,826 | $119,010 | ▲ $21,184 |
| Accounts Receivable | $5,950 | $37,564 | ▲ $31,614 |
| Cash and Non-Interest-Bearing Accounts | $54,847 | $21,152 | ▼ $33,695 |
| Prepaid Expenses and Deferred Charges | $10,297 | $5,877 | ▼ $4,420 |
| Land, Buildings, and Equipment, Net | $3,476 | $1,814 | ▼ $1,662 |
| Total Assets | $172,396 | $185,417 | ▲ $13,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,422 | $20,489 | ▲ $8,067 |
| Total Liabilities | $12,422 | $20,489 | ▲ $8,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,753 | $164,112 | ▲ $7,359 |
| Temporarily Rstr Net Assets | $3,221 | $816 | ▼ $2,405 |
| Total Net Assets Fund Balance | $159,974 | $164,928 | ▲ $4,954 |
| Total Liabilities and Net Assets / Fund Balance | $172,396 | $185,417 | ▲ $13,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,664 | $30,061 | $31,725 |
| Leasehold Improvements | $150 | $1,305 | $1,455 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Wicklum | Executive Director | FT | $48,247 | $48,247 |
| Regina Rice Barker | Former Executive Director | - | $38,986 | $38,986 |
| Regina Rice Barker | - | - | $38,986 | $38,986 |
| Name | Title |
|---|---|
| Anne Clemens | President |
| Matthew Garcia | Vice President |
| Allen Hall | Board Member |
| Dan Fraser | Board Member |
| Leslie Jordon | Board Member |
| Mitchell Stagnone | Board Member |
| Patt Taylor | Board Member |
| Rev Jennie Anderson | Board Member |
| Todd Winslow | Board Member |
| Jaime Peyton | Secretary |
| Bob Hayden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,701 |
| Other Expenses | $75,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,427 | $3,858 | $0 | $241,285 |
| Current Officers, Directors, Trustees, and Key Employees | $67,405 | $1,095 | $0 | $68,500 |
| Other Employee Benefits | $54,006 | $877 | $0 | $54,883 |
| Payroll Taxes | $22,665 | $368 | $0 | $23,033 |
| Occupancy | $19,207 | $313 | $0 | $19,520 |
| Fees for Services Accounting | $14,165 | $230 | $0 | $14,395 |
| Insurance | $11,199 | $181 | $0 | $11,380 |
| Travel | $9,451 | $154 | $0 | $9,605 |
| Other Expenses | $6,757 | $111 | $0 | $6,868 |
| Office Expenses | $3,575 | $57 | $0 | $3,632 |
| Conferences and Meetings | $1,954 | $33 | $0 | $1,987 |
| Depreciation Depletion | $1,637 | $25 | $0 | $1,662 |
| Total Functional Expenses | $455,420 | $7,398 | $0 | $462,818 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $462,818 |
| Total Expenses per Audited Statements | $462,818 |
| Total Expenses per Form 990 | $462,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, the stockholders elect the governing body.”
“Decision of the governing body is subject to approval by members.”
“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign the 8879 to be e-filed.”
“Any conflicts are noted at each meeting and dealt with at that time.”
“The organization uses a comparability data along with comparing local area organizations compensation to make their determination.”
“They are available to anyone upon request.”
“Pretrial Monitor 113762. 0. 113762.”
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 | 12422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community based court alternatives for youths and adults. |
| IRS990/AllOtherContributionsAmt | 0 | 6910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ellen Wicklum |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022955078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 474 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | White River Jct |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2664 |
| IRS990/CYOtherExpensesAmt | 0 | 75117 |
| IRS990/CYOtherRevenueAmt | 0 | 1653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387701 |
| IRS990/CYTotalExpensesAmt | 0 | 462818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1662 |
| IRS990/Desc | 0 | Windsor County Court Diversion and the Youth Substance Abuse Safety Program (YSASP) provides a restorative response to participants referred by the Windsor County State's Attorney who have a criminal charge, or to youth under 21 cited for underage drinking or possession of marijuana. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ellen Wicklum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne Clemens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jaime Peyton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Hayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allen Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patt Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Todd Winslow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Fraser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mitchell Stagnone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leslie Jordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rev Jennie Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Regina Rice Barker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48247 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38986 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Former Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -317 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 292340 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 471964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2981 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 119010 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33180 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5317 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community based court alternatives for youths and adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164928 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -317 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3530 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54883 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment lease |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1653 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1653 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241285 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5877 |
| IRS990/PrincipalOfficerNm | 0 | Ellen Wicklum |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2405 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client fees - VT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client fees - NH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pretrial Monitor/Tamarack |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113762 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Lower Grafton Court Diversion Programs offers community based court alternatives to youth and adults referred by the Prosecutor for minor offenses and underage drinking and possession of marijuana. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91331 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Juvenile Restorative Justice Program offers services and supports to youth who have been adjudicated or have been screened using the Youth Assessment Screening Instrument (YASI) and determined to be at-risk for reoffending. This program connects youth to pro social activities and provides support in many other life areas such as family and school. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105153 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 105153 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Pretrial Monitor |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113762 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 113762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3196 |
| IRS990/PYOtherExpensesAmt | 0 | 84937 |
| IRS990/PYOtherRevenueAmt | 0 | 10508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385798 |
| IRS990/PYTotalExpensesAmt | 0 | 470735 |
| IRS990/PYTotalRevenueAmt | 0 | 485940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 145174 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc. Income 2014: 128. 2017: 10508. 2018: 1653. Description: Pretrial income 2014: 1418. 2017: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 462330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2131798 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13707 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2131798 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 462330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2131798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2154091 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31725 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 462818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1455 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3530 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 466647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 462818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 466647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 470177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 462818 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.