Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0285093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$172,396
Up $8,395 (+5.1%) from 2017
Net Assets
Up$159,974
Up $13,843 (+9.5%) from 2017
Liabilities
Down$12,422
Down $5,448 (-30%) from 2017
Revenue
Up$485,940
Up $39,408 (+8.8%) from 2017
Expenses
Up$470,735
Up $21,698 (+4.8%) from 2017
Net Income
Up$15,205
Up $17,710 (+707%) from 2017
Community based court alternatives for youths and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $116,420 | $97,826 | ▼ $18,594 |
| Cash and Non-Interest-Bearing Accounts | $31,706 | $54,847 | ▲ $23,141 |
| Prepaid Expenses and Deferred Charges | $8,157 | $10,297 | ▲ $2,140 |
| Accounts Receivable | $2,150 | $5,950 | ▲ $3,800 |
| Land, Buildings, and Equipment, Net | $5,568 | $3,476 | ▼ $2,092 |
| Total Assets | $164,001 | $172,396 | ▲ $8,395 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,870 | $12,422 | ▼ $448 |
| Deferred Revenue | $5,000 | - | - |
| Total Liabilities | $17,870 | $12,422 | ▼ $5,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,131 | $159,974 | ▲ $13,843 |
| Total Net Assets Fund Balance | $146,131 | $159,974 | ▲ $13,843 |
| Total Liabilities and Net Assets / Fund Balance | $164,001 | $172,396 | ▲ $8,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,197 | $28,528 | $31,725 |
| Leasehold Improvements | $279 | $1,176 | $1,455 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Regina Rice Barker | Executive Director | FT | $60,488 | $60,488 |
| Name | Title |
|---|---|
| Anne Clemens | President |
| Matthew Garcia | Vice President |
| Allen Hall | Board Member |
| Dan Frazer | Board Member |
| Mitchell Stagnone | Board Member |
| Patt Taylor | Board Member |
| Todd Winslow | Board Member |
| Jaime Peyton | Secretary |
| Bob Hayden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $385,798 |
| Other Expenses | $84,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,068 | $9,751 | $0 | $242,819 |
| Other Employee Benefits | $65,483 | $-5,047 | $0 | $60,436 |
| Current Officers, Directors, Trustees, and Key Employees | $56,850 | $2,379 | $0 | $59,229 |
| Payroll Taxes | $22,666 | $648 | $0 | $23,314 |
| Occupancy | $17,713 | $506 | $0 | $18,219 |
| Fees for Services Accounting | $14,925 | $427 | $0 | $15,352 |
| Travel | $13,236 | $250 | $0 | $13,486 |
| Insurance | $2,658 | $7,158 | $0 | $9,816 |
| Other Expenses | $5,939 | $170 | $0 | $6,109 |
| All Other Expenses | $4,862 | $139 | $0 | $5,001 |
| Payment Travel Entrtnmnt Publicly Ofcl | $4,763 | $136 | $0 | $4,899 |
| Office Expenses | $2,514 | $72 | $0 | $2,586 |
| Depreciation Depletion | $901 | $1,190 | $0 | $2,091 |
| Total Functional Expenses | $452,591 | $18,144 | $0 | $470,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $470,735 |
| Total Expenses per Audited Statements | $470,735 |
| Total Expenses per Form 990 | $470,735 |
| 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 79280. 0. 96682.”
“Willard Fund Expense 5001. 4862. 139. 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 | 12870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED COURT ALTERNATIVES FOR YOUTHS AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 23557 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5001 |
| 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 | 31706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3196 |
| IRS990/CYOtherExpensesAmt | 0 | 84937 |
| IRS990/CYOtherRevenueAmt | 0 | 10508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385798 |
| IRS990/CYTotalExpensesAmt | 0 | 470735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2091 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGINA RICE BARKER |
| 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 FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCHELL STAGNONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60488 |
| 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/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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 285468 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97826 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33180 |
| 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 | 146131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159974 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1602 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2586 |
| 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 | -5047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60436 |
| 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 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6109 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10508 |
| IRS990/OtherRevenueTotalAmt | 0 | 10508 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242819 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10297 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN WICKLUM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 240 |
| 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/TotalRevenueColumnAmt | 0 | 35076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96682 |
| 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 | 76334 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84681 |
| 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 | 131816 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 105153 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Pretrial Monitor |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79280 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 96682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 4763 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 4899 |
| IRS990/PYOtherExpensesAmt | 0 | 96476 |
| IRS990/PYOtherRevenueAmt | 0 | 4628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352561 |
| IRS990/PYTotalExpensesAmt | 0 | 449037 |
| IRS990/PYTotalRevenueAmt | 0 | 446532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15205 |
| 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 | 162163 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc. Income 2013: 900. 2014: 128. 2017: 10508. Description: Pretrial income 2014: 1418. 2017: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1979593 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2001254 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31725 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1455 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1602 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1602 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 485940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3476 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 485940 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 484338 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470735 |
| 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 | Pretrial Monitor 79280. 0. 96682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Willard Fund Expense 5001. 4862. 139. 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 III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| 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 | 164001 |
| IRS990/TotalAssetsEOYAmt | 0 | 172396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 309025 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159974 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 79280 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 96682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60488 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3196 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485940 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172396 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13236 |
| IRS990/TravelGrp/TotalAmt | 0 | 13486 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 146131 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 159974 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | VCDP.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN WICKLUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022955078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Valley Court Diversion Programs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 030285093 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022955078 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 474 211 N Main St |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.