Civic Intelligence

Valley Court Diversion Programs Inc

990 • Fiscal year 2025 • EIN 03-0285093

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 18, 2025

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

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$88,890

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$498,353

Up $61,280 (+14%) from 2024

Net Assets

Up

$482,539

Up $81,645 (+20%) from 2024

Liabilities

Down

$15,814

Down $20,365 (-56%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$806,074

Up $148,292 (+23%) from 2024

Expenses

Up

$724,279

Up $9,778 (+1.4%) from 2024

Net Income

Up

$81,795

Up $138,514 (+244%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2025

Assets$498,353
Liabilities$15,814
Net Assets$482,539
Open 2025 Filing

Operations Trend

Revenue Growth73rd 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

2025

Revenue$806,074
Expenses$724,279
Net Income$81,795
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$806,074
Mission and Program Overview

Mission

Community based court alternatives for youths and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,585$288,304▲ $12,719
Cash and Non-Interest-Bearing Accounts$48,749$100,447▲ $51,698
Pledges and Grants Receivable$74,599$84,229▲ $9,630
Land, Buildings, and Equipment, Net$30,590$23,973▼ $6,617
Prepaid Expenses and Deferred Charges$7,550$1,400▼ $6,150
Investments in Publicly Traded Securities$0--
Total Assets$437,073$498,353▲ $61,280
Liabilities
Accounts Payable and Accrued Expenses$36,179$15,814▼ $20,365
Deferred Revenue$0$0→ $0
Total Liabilities$36,179$15,814▼ $20,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,894$482,539▲ $81,645
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$400,894$482,539▲ $81,645
Total Liabilities and Net Assets / Fund Balance$437,073$498,353▲ $61,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,091$30,634$31,725
Other Land Buildings$20,893$9,682$30,575
Leasehold Improvements$1,989$1,974$3,963
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen WicklumExecutive DirectorFT$88,890$88,890

Board Members and Trustees

NameTitle
Cathryn C NunlistPresident
Courtney DuquetteVice President
Bob HaydenBoard Emeritus
Charlie ButtreyBoard Member
Justin RobinsonBoard Member
Taylor Ho BynumBoard Member
Amanda RobertsSecretary
Steve TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,906
Program Service Revenue
$27,924
Investment Income
$12,761
Other Revenue
$3,483
All Other Contributions
$11,494
Change in Net Assets
$81,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,943
Other Expenses$129,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,616$0$0$384,616
Current Officers, Directors, Trustees, and Key Employees$90,160$1,300$0$91,460
Other Employee Benefits$79,454$0$0$79,454
Payroll Taxes$39,412$1$0$39,413
Occupancy$24,600$0$0$24,600
Fees for Services Accounting$18,496$0$0$18,496
Insurance$17,431$0$0$17,431
All Other Expenses$16,816$443$0$17,259
Travel$12,480$0$0$12,480
Information Technology$7,162$0$0$7,162
Depreciation Depletion$0$6,617$0$6,617
Office Expenses$5,516$20$0$5,536
Conferences and Meetings$5,022$0$0$5,022
Advertising$2,375$0$0$2,375
Other Expenses$980$2$0$982
Total Functional Expenses$715,896$8,383$0$724,279
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
Business relationship with 35% controlled entity
No
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
Ellen Wicklum
Title
Executive Director
Phone
8022955078
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Wicklum
Formed
1983
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
14
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.”

Pt XI

“Reclassifications of Net Assets with donor restrictions”

Financial Statement Notes

Pt X, Line 2

“In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organizations financial statements for the year ending June 30, 2025. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2025, there were no interest or penalties recorded or included in the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0384616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01
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IRS990/PayrollTaxesGrp/TotalAmt039413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0Ellen Wicklum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client fees - VT
IRS990/ProgramServiceRevenueGrp/Desc1Client fees - NH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113449
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Lower Grafton County Court Diversion and Sullivan County 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/ExpenseAmt0100637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179956
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/ExpenseAmt0249319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0274720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20577
IRS990/PYOtherExpensesAmt0118814
IRS990/PYOtherRevenueAmt013564
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IRS990/PYRevenuesLessExpensesAmt0-56719
IRS990/PYSalariesCompEmpBnftPaidAmt0595687
IRS990/PYTotalExpensesAmt0714501
IRS990/PYTotalRevenueAmt0657782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc. Income 2020: 2964. 2021: 6011. 2022: 2119. 2023: 13564. 2024: 3483. Description: PPP Loan forgiveness 2020: 75200. 2021: 71370. 2022: 0. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03120500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07026
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078164
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organizations financial statements for the year ending June 30, 2025. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2025, there were no interest or penalties recorded or included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023973
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/ExplanationTxt6Reclassifications of Net Assets with donor restrictions
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,353
Liabilities
$15,814
Net assets
$482,539
Revenue
$806,074
Expenses
$724,279
Net income
$81,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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