Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 03-0285093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$198,497
Up $1,118 (+0.6%) from 2014
Net Assets
Down$168,562
Down $1,060 (-0.6%) from 2014
Liabilities
Up$29,935
Up $2,178 (+7.8%) from 2014
Revenue
Up$397,252
Up $18,044 (+4.8%) from 2014
Expenses
Up$394,642
Up $13,537 (+3.6%) from 2014
Net Income
Up$2,610
Up $4,507 (+238%) from 2014
Community based court alternatives for youths and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $114,261 | $112,175 | ▼ $2,086 |
| Cash and Non-Interest-Bearing Accounts | $30,887 | $61,029 | ▲ $30,142 |
| Land, Buildings, and Equipment, Net | $6,691 | $9,756 | ▲ $3,065 |
| Prepaid Expenses and Deferred Charges | $9,358 | $8,486 | ▼ $872 |
| Accounts Receivable | $36,182 | $7,051 | ▼ $29,131 |
| Total Assets | $197,379 | $198,497 | ▲ $1,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,041 | $23,091 | ▲ $1,050 |
| Deferred Revenue | $5,716 | $6,844 | ▲ $1,128 |
| Total Liabilities | $27,757 | $29,935 | ▲ $2,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,622 | $168,562 | ▼ $1,060 |
| Total Net Assets Fund Balance | $169,622 | $168,562 | ▼ $1,060 |
| Total Liabilities and Net Assets / Fund Balance | $197,379 | $198,497 | ▲ $1,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,937 | $21,362 | $30,299 |
| Leasehold Improvements | $819 | $636 | $1,455 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Regina Rice Barker | Executive Director | FT | $49,318 | $49,318 |
| Name | Title |
|---|---|
| Anne Clemens | President |
| David Siegal Md Mha | Vice President |
| Amber Trombley | Board Member |
| Beverlee Cook | Board Member |
| Brian R Marsicovetere | Board Member |
| Matthew C Garcia | Board Member |
| P Scott Mcgee | Board Member |
| Ed Friedman | Co-Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,716 |
| Other Expenses | $80,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,237 | $6,602 | $0 | $184,839 |
| Current Officers, Directors, Trustees, and Key Employees | $51,589 | $1,911 | $0 | $53,500 |
| Other Employee Benefits | $48,234 | $1,786 | $0 | $50,020 |
| Payroll Taxes | $24,451 | $906 | $0 | $25,357 |
| Occupancy | $17,531 | $649 | $0 | $18,180 |
| Insurance | $12,814 | $475 | $0 | $13,289 |
| All Other Expenses | $10,229 | $378 | $0 | $10,607 |
| Travel | $7,053 | $784 | $0 | $7,837 |
| Conferences and Meetings | $4,264 | $158 | $0 | $4,422 |
| Office Expenses | $3,903 | $145 | $0 | $4,048 |
| Fees for Services Accounting | $3,568 | $132 | $0 | $3,700 |
| Depreciation Depletion | $3,567 | $132 | $0 | $3,699 |
| Other Expenses | $837 | $31 | $0 | $868 |
| Total Functional Expenses | $380,043 | $14,599 | $0 | $394,642 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $394,642 |
| Total Expenses per Audited Statements | $394,642 |
| Total Expenses per Form 990 | $394,642 |
| 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.”
“Printing/reproductions 340. 328. 12. 0. Repairs & maintenance 1632. 1574. 58. 0. Telecommunications 3285. 3168. 117. 0. Willard fund expense 5350. 5159. 191. 0.”
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 | 22041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community based court alternatives for youths and adults. |
| IRS990/AllOtherContributionsAmt | 0 | 26044 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINA RICE BARKER |
| 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 | 30887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1614 |
| IRS990/CYOtherExpensesAmt | 0 | 80926 |
| IRS990/CYOtherRevenueAmt | 0 | 1546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313716 |
| IRS990/CYTotalExpensesAmt | 0 | 394642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3699 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGINA RICE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLEE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SIEGAL MD MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P SCOTT MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER TROMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW C GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN R MARSICOVETERE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 282144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 114261 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 112175 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31754 |
| 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 | 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 | 169622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168562 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3670 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4048 |
| 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 | 1786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50020 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage & delivery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1546 |
| IRS990/OtherRevenueTotalAmt | 0 | 1546 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184839 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8486 |
| IRS990/PrincipalOfficerNm | 0 | REGINA RICE BARKER |
| 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 | Education fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28979 |
| 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 | 82978 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84680 |
| 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 | 99312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 109600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2785 |
| IRS990/PYOtherExpensesAmt | 0 | 82885 |
| IRS990/PYOtherRevenueAmt | 0 | 900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298220 |
| IRS990/PYTotalExpensesAmt | 0 | 381105 |
| IRS990/PYTotalRevenueAmt | 0 | 379208 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2610 |
| 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 | 173768 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc. Income 2013: 900. 2014: 128. Description: Pretrial income 2014: 1418. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1879931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1879931 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1879931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1890620 |
| 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 | 8937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 394642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1455 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3670 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 397252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 394642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 397252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 393582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 394642 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, the stockholders elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Decision of the governing body is subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any conflicts are noted at each meeting and dealt with at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization uses a comparability data along with comparing local area organizations compensation to make their determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | They are available to anyone upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING/REPRODUCTIONS 340. 328. 12. 0. REPAIRS & MAINTENANCE 1632. 1574. 58. 0. TELECOMMUNICATIONS 3285. 3168. 117. 0. WILLARD FUND EXPENSE 5350. 5159. 191. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 197379 |
| IRS990/TotalAssetsEOYAmt | 0 | 198497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 308188 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168562 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49318 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397252 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198497 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7053 |
| IRS990/TravelGrp/TotalAmt | 0 | 7837 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 169622 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 168562 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 474 |
| IRS990/USAddress/CityNm | 0 | White River Jct |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | VCDP.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA RICE BARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022955078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-07 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.