Civic Intelligence

Valley Court Diversion Programs Inc

990 • Fiscal year 2016 • EIN 03-0285093

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileVCDP.org
PO Box 474 211 N Main StWhite River Junction, VT 05001-0474

(802) 295-5078

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,455

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$190,753

Down $7,744 (-3.9%) from 2015

Net Assets

Down

$146,604

Down $21,958 (-13%) from 2015

Liabilities

Up

$44,149

Up $14,214 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$411,396

Up $14,144 (+3.6%) from 2015

Expenses

Up

$437,577

Up $42,935 (+11%) from 2015

Net Income

Down

-$26,181

Down $28,791 (-1103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $163,917Liabilities 2011: $47,772Net Assets 2011: $116,1452011Assets 2012: $209,908Liabilities 2012: $52,136Net Assets 2012: $157,7722012Assets 2013: $223,000Liabilities 2013: $53,633Net Assets 2013: $169,3672013Assets 2014: $197,379Liabilities 2014: $27,757Net Assets 2014: $169,6222014Assets 2015: $198,497Liabilities 2015: $29,935Net Assets 2015: $168,5622015Assets 2016: $190,753Liabilities 2016: $44,149Net Assets 2016: $146,6042016Assets 2017: $164,001Liabilities 2017: $17,870Net Assets 2017: $146,1312017Assets 2018: $172,396Liabilities 2018: $12,422Net Assets 2018: $159,9742018Assets 2019: $185,417Liabilities 2019: $20,489Net Assets 2019: $164,9282019Assets 2020: $297,976Liabilities 2020: $134,628Net Assets 2020: $163,3482020Assets 2021: $431,309Liabilities 2021: $121,416Net Assets 2021: $309,8932021Assets 2022: $430,244Liabilities 2022: $21,379Net Assets 2022: $408,8652022Assets 2023: $484,710Liabilities 2023: $23,375Net Assets 2023: $461,3352023Assets 2024: $437,073Liabilities 2024: $36,179Net Assets 2024: $400,8942024Assets 2025: $498,353Liabilities 2025: $15,814Net Assets 2025: $482,5392025

Highlighted filing

2016

Assets$190,753
Liabilities$44,149
Net Assets$146,604
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $377,675Expenses 2011: $345,442Net Income 2011: $32,2332011Revenue 2012: $402,556Expenses 2012: $357,297Net Income 2012: $45,2592012Revenue 2013: $399,327Expenses 2013: $378,017Net Income 2013: $21,3102013Revenue 2014: $379,208Expenses 2014: $381,105Net Income 2014: -$1,8972014Revenue 2015: $397,252Expenses 2015: $394,642Net Income 2015: $2,6102015Revenue 2016: $411,396Expenses 2016: $437,577Net Income 2016: -$26,1812016Revenue 2017: $446,532Expenses 2017: $449,037Net Income 2017: -$2,5052017Revenue 2018: $485,940Expenses 2018: $470,735Net Income 2018: $15,2052018Revenue 2019: $466,647Expenses 2019: $462,818Net Income 2019: $3,8292019Revenue 2020: $485,660Expenses 2020: $495,995Net Income 2020: -$10,3352020Revenue 2021: $678,152Expenses 2021: $536,454Net Income 2021: $141,6982021Revenue 2022: $606,755Expenses 2022: $524,490Net Income 2022: $82,2652022Revenue 2023: $615,802Expenses 2023: $567,673Net Income 2023: $48,1292023Revenue 2024: $657,782Expenses 2024: $714,501Net Income 2024: -$56,7192024Revenue 2025: $806,074Expenses 2025: $724,279Net Income 2025: $81,7952025

Highlighted filing

2016

Revenue$411,396
Expenses$437,577
Net Income-$26,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$411,396
Mission and Program Overview

Mission

Community based court alternatives for youths and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$112,175$117,353▲ $5,178
Cash and Non-Interest-Bearing Accounts$61,029$54,192▼ $6,837
Prepaid Expenses and Deferred Charges$8,486$8,694▲ $208
Land, Buildings, and Equipment, Net$9,756$6,106▼ $3,650
Accounts Receivable$7,051$4,408▼ $2,643
Total Assets$198,497$190,753▼ $7,744
Liabilities
Accounts Payable and Accrued Expenses$23,091$26,183▲ $3,092
Deferred Revenue$6,844$17,966▲ $11,122
Total Liabilities$29,935$44,149▲ $14,214
Net Assets / Fund Balance
Unrestricted Net Assets$168,562$146,604▼ $21,958
Total Net Assets Fund Balance$168,562$146,604▼ $21,958
Total Liabilities and Net Assets / Fund Balance$198,497$190,753▼ $7,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,579$24,720$30,299
Other Land Buildings$527$928$1,455
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina Rice BarkerExecutive DirectorFT$48,455$48,455

Board Members and Trustees

NameTitle
Anne ClemensPresident
David Siegal Md MhaVice President
Amber TrombleyBoard Member
Beverlee CookBoard Member
Brian R MarsicovetereBoard Member
Matthew C GarciaBoard Member
P Scott McgeeBoard Member
Ed FriedmanCo-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,679
Program Service Revenue
$109,642
Investment Income
$976
Other Revenue
$4,099
All Other Contributions
$23,689
Change in Net Assets
$-26,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,396
Revenue Not Reported on Form 990
$4,223
Total Revenue per Audited Statements
$415,619
Total Revenue per Form 990
$411,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,877
Other Expenses$103,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$191,873$6,468$0$198,341
Other Employee Benefits$55,001$1,855$0$56,856
Current Officers, Directors, Trustees, and Key Employees$53,300$1,796$0$55,096
Payroll Taxes$22,811$773$0$23,584
Occupancy$17,412$588$0$18,000
Insurance$15,803$0$0$15,803
Travel$12,825$434$0$13,259
Fees for Services Accounting$8,804$0$0$8,804
All Other Expenses$5,538$71$0$5,609
Office Expenses$4,123$159$0$4,282
Depreciation Depletion$3,650$0$0$3,650
Conferences and Meetings$2,735$104$0$2,839
Other Expenses$983$38$0$1,021
Total Functional Expenses$425,193$12,384$0$437,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,577
Total Expenses per Audited Statements$437,577
Total Expenses per Form 990$437,577
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valley Court Diversion Programs Inc
EIN
03-0285093
Phone
8022955078
Address
PO Box 474 211 N Main St, White River Junction, VT 05001-0474

Signing Officer

Name
Regina Rice Barker
Title
Executive Director
Phone
8022955078
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Rice Barker
Formed
1983
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
60

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the stockholders elect the governing body.”

Pt VI, Line 7B

“Decision of the governing body is subject to approval by members.”

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses a comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone upon request.”

Form 990, Part III, Line 4D

“Pretrial Monitor 44949. 0. 44949.”

Form 990, Part IX, Line 24E

“Printing/reproductions 404. 389. 15. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1070. 1031. 39. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 4135. 4118. 17. 0.”

Raw XML AppendixShowing 400 of 441 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/BOYAmt023091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026183
IRS990/AccountsReceivableGrp/BOYAmt07051
IRS990/AccountsReceivableGrp/EOYAmt04408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community based court alternatives for youths and adults.
IRS990/AllOtherContributionsAmt023689
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05538
IRS990/AllOtherExpensesGrp/TotalAmt05609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REGINA RICE BARKER
IRS990/BooksInCareOfDetail/PhoneNum08022955078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 474
IRS990/BooksInCareOfDetail/USAddress/CityNm0White River Jct
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061029
IRS990/CashNonInterestBearingGrp/EOYAmt054192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055096
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06468
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0191873
IRS990/CompDisqualPersonsGrp/TotalAmt0198341
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02735
IRS990/ConferencesMeetingsGrp/TotalAmt02839
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt0103700
IRS990/CYOtherRevenueAmt04099
IRS990/CYProgramServiceRevenueAmt0109642
IRS990/CYRevenuesLessExpensesAmt0-26181
IRS990/CYSalariesCompEmpBnftPaidAmt0333877
IRS990/CYTotalExpensesAmt0437577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411396
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06844
IRS990/DeferredRevenueGrp/EOYAmt017966
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03650
IRS990/DepreciationDepletionGrp/TotalAmt03650
IRS990/Desc0WINDSOR 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08804
IRS990/FeesForServicesAccountingGrp/TotalAmt08804
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA RICE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ED FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLEE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SIEGAL MD MHA
IRS990/Form990PartVIISectionAGrp/PersonNm5P SCOTT MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER TROMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW C GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN R MARSICOVETERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0272990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015803
IRS990/InsuranceGrp/TotalAmt015803
IRS990/InvestmentIncomeGrp/ExclusionAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117353
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06106
IRS990/LandBldgEquipCostOrOtherBssAmt031754
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community based court alternatives for youths and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168562
IRS990/NetAssetsOrFundBalancesEOYAmt0146604
IRS990/NetUnrlzdGainsLossesInvstAmt04223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588
IRS990/OccupancyGrp/ProgramServicesAmt017412
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt04123
IRS990/OfficeExpensesGrp/TotalAmt04282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056856
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Equipment Lease
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage & delivery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338
IRS990/OtherExpensesGrp/ProgramServicesAmt01854
IRS990/OtherExpensesGrp/ProgramServicesAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt227454
IRS990/OtherExpensesGrp/ProgramServicesAmt3983
IRS990/OtherExpensesGrp/TotalAmt01913
IRS990/OtherExpensesGrp/TotalAmt11066
IRS990/OtherExpensesGrp/TotalAmt227454
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04099
IRS990/OtherRevenueTotalAmt04099
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0773
IRS990/PayrollTaxesGrp/ProgramServicesAmt022811
IRS990/PayrollTaxesGrp/TotalAmt023584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08694
IRS990/PrincipalOfficerNm0REGINA RICE BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Client fees - VT
IRS990/ProgramServiceRevenueGrp/Desc1Client fees - NH
IRS990/ProgramServiceRevenueGrp/Desc2Education fees
IRS990/ProgramServiceRevenueGrp/Desc3Pretrial Monitor
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344949
IRS990/ProgSrvcAccomActy2Grp/Desc0LOWER 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/ExpenseAmt0110941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097144
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE 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/ExpenseAmt0105153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pretrial Monitor
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044949
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01614
IRS990/PYOtherExpensesAmt080926
IRS990/PYOtherRevenueAmt01546
IRS990/PYProgramServiceRevenueAmt085904
IRS990/PYRevenuesLessExpensesAmt02610
IRS990/PYSalariesCompEmpBnftPaidAmt0313716
IRS990/PYTotalExpensesAmt0394642
IRS990/PYTotalRevenueAmt0397252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc. Income 2013: 900. 2014: 128. 2015: 4099. Description: Pretrial income 2014: 1418. 2015: 44949.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09219
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01863628
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863628
IRS990ScheduleA/TotalSupportAmt01924341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030299
IRS990ScheduleD/ExpensesSubtotalAmt0437577
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01455
IRS990ScheduleD/RevenueNotReportedAmt04223
IRS990ScheduleD/RevenueSubtotalAmt0411396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06106
IRS990ScheduleD/TotalExpensesPerForm990Amt0437577
IRS990ScheduleD/TotalRevenuePerForm990Amt0411396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the stockholders elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decision of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses a comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pretrial Monitor 44949. 0. 44949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing/reproductions 404. 389. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 1070. 1031. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telecommunications 4135. 4118. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198497
IRS990/TotalAssetsEOYAmt0190753
IRS990/TotalAssetsGrp/BOYAmt0198497
IRS990/TotalAssetsGrp/EOYAmt0190753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296679
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029935
IRS990/TotalLiabilitiesEOYAmt044149
IRS990/TotalLiabilitiesGrp/BOYAmt029935
IRS990/TotalLiabilitiesGrp/EOYAmt044149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146604
IRS990/TotalOtherProgSrvcExpenseAmt044949
IRS990/TotalOtherProgSrvcRevenueAmt044949
IRS990/TotalProgramServiceExpensesAmt0425193
IRS990/TotalProgramServiceRevenueAmt0109642
IRS990/TotalReportableCompFromOrgAmt048455
IRS990/TotalRevenueGrp/ExclusionAmt0976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411396
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190753
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0434
IRS990/TravelGrp/ProgramServicesAmt012825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,753
Liabilities
$44,149
Net assets
$146,604
Revenue
$411,396
Expenses
$437,577
Net income
-$26,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.16$4.83$8.06$7.24$0.82
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$6.58$7.15$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.23$4.61$6.16$5.68$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.21$4.09$6.07$5.24$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.21$3.10$6.78$5.36$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.35$1.63$4.86$4.96$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.65$4.67$4.63$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$4.86$4.71$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$4.47$4.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$4.11$4.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.30$1.69$3.97$3.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.28$1.70$3.79$3.81$0.02
2013Summary only. Only limited summary data is available for this year.$2.23$0.54$1.69$3.99$3.78$0.21
2012Summary only. Only limited summary data is available for this year.$2.10$0.52$1.58$4.03$3.57$0.45
2011Summary only. Only limited summary data is available for this year.$1.64$0.48$1.16$3.78$3.45$0.32