Civic Intelligence

Kidsafe Collaborative Inc

EIN 03-0303867 • 501(c)3 • Burlington, VT

Profile

Kidsafe collaborative engages agencies, community organizations and individuals to work together to improve our community's response to child abuse and neglect. Kidsafe collaborative works to support the safety, health and well-being of children by 1) improving the systems and support services that prevent and address child abuse and neglect, and 2) support children and families through facilitation of multi-disciplinary interagency child protection teams. Kidsafe is based in and primarily serves chittenden county, vermont.

7 Kilburn Street Suite 209Burlington, VT 05401

www.kidsafevt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$465,982

Up $88,550 (+23%) from 2024

Liabilities

Down

$6,971

Down $5,178 (-43%) from 2024

Net Assets

Up

$459,011

Up $93,728 (+26%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$379,951

Up $90,509 (+31%) from 2024

Expenses

Down

$293,685

Down $17,849 (-5.7%) from 2024

Net Income

Up

$86,266

Up $108,358 (+490%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $124,668Liabilities 2011: $10,991Net Assets 2011: $113,6772011Assets 2012: $125,347Liabilities 2012: $8,124Net Assets 2012: $117,2232012Assets 2013: $114,769Liabilities 2013: $11,167Net Assets 2013: $103,6022013Assets 2014: $102,986Liabilities 2014: $10,071Net Assets 2014: $92,9152014Assets 2015: $128,143Liabilities 2015: $12,181Net Assets 2015: $115,9622015Assets 2016: $128,532Liabilities 2016: $12,102Net Assets 2016: $116,4302016Assets 2017: $135,589Liabilities 2017: $9,412Net Assets 2017: $126,1772017Assets 2018: $141,892Liabilities 2018: $11,427Net Assets 2018: $130,4652018Assets 2019: $256,167Liabilities 2019: $8,790Net Assets 2019: $247,3772019Assets 2020: $306,283Liabilities 2020: $11,912Net Assets 2020: $294,3712020Assets 2021: $396,956Liabilities 2021: $50,512Net Assets 2021: $346,4442021Assets 2022: $445,261Liabilities 2022: $14,625Net Assets 2022: $430,6362022Assets 2023: $383,394Liabilities 2023: $13,478Net Assets 2023: $369,9162023Assets 2024: $377,432Liabilities 2024: $12,149Net Assets 2024: $365,2832024Assets 2025: $465,982Liabilities 2025: $6,971Net Assets 2025: $459,0112025

Highlighted filing

2025

Assets$465,982
Liabilities$6,971
Net Assets$459,011
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $208,943Expenses 2011: $210,456Net Income 2011: -$1,5132011Revenue 2012: $212,321Expenses 2012: $208,775Net Income 2012: $3,5462012Revenue 2013: $212,120Expenses 2013: $225,741Net Income 2013: -$13,6212013Revenue 2014: $207,516Expenses 2014: $218,203Net Income 2014: -$10,6872014Revenue 2015: $257,466Expenses 2015: $234,419Net Income 2015: $23,0472015Revenue 2016: $246,551Expenses 2016: $246,083Net Income 2016: $4682016Revenue 2017: $244,202Expenses 2017: $234,455Net Income 2017: $9,7472017Revenue 2018: $239,292Expenses 2018: $235,004Net Income 2018: $4,2882018Revenue 2019: $362,068Expenses 2019: $246,871Net Income 2019: $115,1972019Revenue 2020: $311,765Expenses 2020: $257,634Net Income 2020: $54,1312020Revenue 2021: $284,130Expenses 2021: $261,997Net Income 2021: $22,1332021Revenue 2022: $381,981Expenses 2022: $301,071Net Income 2022: $80,9102022Revenue 2023: $256,805Expenses 2023: $312,580Net Income 2023: -$55,7752023Revenue 2024: $289,442Expenses 2024: $311,534Net Income 2024: -$22,0922024Revenue 2025: $379,951Expenses 2025: $293,685Net Income 2025: $86,2662025

Highlighted filing

2025

Revenue$379,951
Expenses$293,685
Net Income$86,266
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$465,982
Liabilities
$6,971
Net assets
$459,011
Revenue
$379,951
Expenses
$293,685
Net income
$86,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$3.80$2.94$0.86
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.65$2.89$3.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.13$3.70$2.57$3.13$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.15$4.31$3.82$3.01$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.51$3.46$2.84$2.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$3.12$2.58$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$3.62$2.47$1.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.30$2.39$2.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$2.44$2.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$2.47$2.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.57$2.34$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$2.08$2.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.12$2.26$0.14
2012Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$2.12$2.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.11$1.14$2.09$2.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$379,951
Mission and Program Overview

Mission

Kidsafe collaborative engages agencies, community organizations and individuals to work together to improve our community's response to child abuse and neglect. Kidsafe collaborative works to support the safety, health and well-being of children by 1) improving the systems and support services that prevent and address child abuse and neglect, and 2) support children and families through facilitation of multi-disciplinary interagency child protection teams. Kidsafe is based in and primarily serves chittenden county, vermont.

Kidsafe collaborative works to improve our community's response to child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$119,128-
Savings and Temporary Cash Investments$105,788$81,782▼ $24,006
Cash and Non-Interest-Bearing Accounts$90,895$66,667▼ $24,228
Pledges and Grants Receivable$31,963$60,976▲ $29,013
Investments Other Securities$14,864--
Prepaid Expenses and Deferred Charges$2,098$2,032▼ $66
Land, Buildings, and Equipment, Net$486$0▼ $486
Total Assets$377,432$465,982▲ $88,550
Other Assets Total$131,338$135,397▲ $4,059
Liabilities
Accounts Payable and Accrued Expenses$12,149$6,971▼ $5,178
Total Liabilities$12,149$6,971▼ $5,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,595$270,860▼ $8,735
Net Assets With Donor Restrictions$85,688$188,151▲ $102,463
Total Net Assets Fund Balance$365,283$459,011▲ $93,728
Total Liabilities and Net Assets / Fund Balance$377,432$465,982▲ $88,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,090$22,090
Equipment$0$2,085$2,085
Other Assets Org$135,397--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan MastersonExecutive DirectorFT$55,642$24,058$79,700

Board Members and Trustees

NameTitle
Beth Wermuth-nicholsPast President
Ken SchatzPresident
Lucia WhiteVice President
Cindy OlsonDirector
Coralie TylerDirector
Irene ManionDirector
Pauline TylerDirector
Susan VictoryDirector
Adam SeaverDirector (start Fy25)
Gretchen GalbraithDirector (start Fy25)
Denise MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,804
Program Service Revenue
$3,875
Investment Income
$722
Other Revenue
$550
All Other Contributions
$250,074
Change in Net Assets
$86,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,850
Other Expenses$81,835
Total Fundraising Expense$25,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,428$20,065$10,398$117,891
Current Officers, Directors, Trustees, and Key Employees$67,763$7,806$5,368$80,937
Occupancy$16,730$962$1,538$19,230
Payroll Taxes$11,885$498$639$13,022
Fees for Services Other$6,600$220$4,942$11,762
Office Expenses$6,750$289$393$7,432
Fees for Services Accounting$4,754$210$296$5,260
Insurance$2,833$128$189$3,150
Other Expenses$2,019$2$511$2,532
All Other Expenses$577$26$39$642
Depreciation Depletion$340$88$58$486
Conferences and Meetings$396$2$3$401
Fees for Service Investment Mgmnt Fees-$35-$35
Total Functional Expenses$236,885$31,031$25,769$293,685
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Kidsafe collaborative, inc. Makes the 990 available for all board members to review prior to filing via their secure portal, via email or in hardcopy.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the agency's policies, including conflict of interest, bi-annually. Additionally, prior to the organization entering into any new business relationships or contracts, these are brought up at board of directors' meetings and board officers, directors and key employees formally disclose and record in the organization's meeting minutes any potential or actual conflicts. Parties to such conflicts abstain from board votes.”

Form 990, Part VI, Section B, Line 15

“Compensations process for top official the executive committee of the board of directors reviews comparative local non-profit executive salary and compensation rates, and may consider on-line compensation comparisons (e.g. Payscale.com) to determine comparability data on wage and benefit rates. The executive committee presents information regarding executive and employees' compensation for deliberation and vote by the full board of directors on an annual basis as part of the organization's annual budget process.”

Form 990, Part VI, Section C, Line 19

“Kidsafe collaborative posts our 990 as well as our reviewed financial statement on our website, www.kidsafevt.org, in the "about us" section. We also make our financial documents available on guidestar. Additionally they are provided to the united way chittenden county on an annual basis, and are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidsafe Collaborative Inc
EIN
03-0303867
Phone
8028639626
Address
7 KILBURN STREET SUITE 209, BURLINGTON, VT 05401

Signing Officer

Name
Meghan Masterson
Title
Executive Director
Phone
8028639626
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Masterson
Formed
1986
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
33

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by vcf 4,059.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation, exempt from federal income tax under section 501(c)(3)of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income; therefore, no provision for income taxes has been made in the accompanying financial statements. The organization annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to march 31, 2022. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the organization believes that there are no significant unrecognized tax liabilities at march 31, 2025.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/ActivityOrMissionDesc0KIDSAFE COLLABORATIVE WORKS TO IMPROVE OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT.
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IRS990/Desc0KIDSAFE CO-FACILITATES KIDSNET, A PARTNERSHIP OF AGENCIES, COMMUNITY GROUPS AND INDIVIDUALS THAT WORK TOGETHER, MEETING MONTHLY, TO IMPROVE SYSTEMS AND STRENGTHEN SUPPORTS FOR CHILDREN AND FAMILIES; CONVENES THE COMMUNITY ADVISORY BOARD TO THE FAMILY SERVICES DIVISION OF THE VT DEPT. FOR CHILDREN AND FAMILIES (DCF) (BURLINGTON DISTRICT OFFICE), TO IMPROVE POLICY AND PRACTICE VIA INPUT AND ACTION BY CONSUMERS AND COMMUNITY MEMBERS; CO-FACILITATES THE CHILDREN EXPOSED TO DOMESTIC VIOLENCE COMMITTEE; CO-ORGANIZES AND CONVENES ANNUAL LEGISLATIVE FORUM FOCUSING ON ISSUES OF CHILD MALTREATMENT AND DOMESTIC VIOLENCE; PRESENTS ANNUAL RECOGNITION AWARDS FOR OUTSTANDING SERVICE TO IMPROVE THE SAFETY AND WELL-BEING OF CHILDREN IN OUR COMMUNITY. (CONTINUED ON SCHEDULE O)KIDSAFE IS AN ACTIVE PARTICIPANT IN NUMEROUS STATE AND LOCAL INITIATIVES TO IMPROVE CHILD WELFARE POLICY AND PRACTICE. KIDSAFE COLLABORATIVE'S PROGRAM ACTIVITIES TAKE PLACE ALMOST ENTIRELY IN SPACE DONATED FREE OF CHARGE BY COLLABORATIVE PARTNER AGENCIES INCLUDING SCHOOLS, COMMUNITY CENTERS, OTHER GOVERNMENTAL AND NON-PROFIT SOCIAL SERVICES AGENCIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (START FY25)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (START FY25)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0128
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0KIDSAFE COLLABORATIVE ENGAGES AGENCIES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO WORK TOGETHER TO IMPROVE OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT. KIDSAFE COLLABORATIVE WORKS TO SUPPORT THE SAFETY, HEALTH AND WELL-BEING OF CHILDREN BY 1) IMPROVING THE SYSTEMS AND SUPPORT SERVICES THAT PREVENT AND ADDRESS CHILD ABUSE AND NEGLECT, AND 2) SUPPORT CHILDREN AND FAMILIES THROUGH FACILITATION OF MULTI-DISCIPLINARY INTERAGENCY CHILD PROTECTION TEAMS. KIDSAFE IS BASED IN AND PRIMARILY SERVES CHITTENDEN COUNTY, VERMONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0459011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270860
IRS990/NoncashContributionsAmt04197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01538
IRS990/OccupancyGrp/ManagementAndGeneralAmt0962
IRS990/OccupancyGrp/ProgramServicesAmt016730
IRS990/OccupancyGrp/TotalAmt019230
IRS990/OfficeExpensesGrp/FundraisingAmt0393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt06750
IRS990/OfficeExpensesGrp/TotalAmt07432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0135397
IRS990/OtherChangesInNetAssetsAmt04059
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/FundraisingAmt1551
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/FundraisingAmt3511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt016398
IRS990/OtherExpensesGrp/ProgramServicesAmt17922
IRS990/OtherExpensesGrp/ProgramServicesAmt24490
IRS990/OtherExpensesGrp/ProgramServicesAmt32019
IRS990/OtherExpensesGrp/TotalAmt017014
IRS990/OtherExpensesGrp/TotalAmt18994
IRS990/OtherExpensesGrp/TotalAmt24897
IRS990/OtherExpensesGrp/TotalAmt32532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117891
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498
IRS990/PayrollTaxesGrp/ProgramServicesAmt011885
IRS990/PayrollTaxesGrp/TotalAmt013022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02032
IRS990/PrincipalOfficerNm0MEGHAN MASTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS LUNCHEON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03875
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDSAFE COLLABORATIVE CONVENES AND LEADS MULTI-DISCIPLINARY CHILD PROTECTION TEAMS, EMPANELED UNDER VERMONT LAW, 33VSA4917. THE CHILD PROTECTION AND FAMILY SUPPORT TEAM (CPFST) COORDINATES CASE PLANNING AND SERVICES WITH FAMILIES AT RISK FOR CHILD ABUSE AND/OR NEGLECT. THE CPFST MEETS TWICE/MONTH AT VARIOUS LOCATIONS CONVENIENT TO FAMILIES AND THE SERVICE PROVIDERS WHO WORK WITH THEM, THROUGHOUT CHITTENDEN CO. THE CHARM (CHILDREN AND RECOVERING MOTHERS) TEAM COORDINATES SERVICES WITH PROVIDERS WORKING WITH PREGNANT AND POST-PARTUM WOMEN WITH A HISTORY OF OPIATE DEPENDENCE, TO IMPROVE THE HEALTH AND SAFETY OF THEIR BABIES. THE TEAM MEETS MONTHLY AT THE UNIVERSITY OF VERMONT MEDICAL CENTER. (CONTINUED ON SCHEDULE O)WITH EACH OF THESE TEAMS, KIDSAFE COLLABORATIVE ORGANIZES, CONVENES AND FACILITATES TEAM MEETINGS, CONDUCTS MEETING PREPARATION AND FOLLOW-UP, MAINTAINS TEAM PARTICIPATION, STATUTORY COMPLIANCE, OUTREACH AND EVALUATION. THE CHARM TEAM RECEIVED NATIONAL RECOGNITION AS A MODEL COLLABORATIVE APPROACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080534
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDSAFE CONDUCTS TRAININGS FOR MANDATED REPORTERS OF SUSPECTED CHILD ABUSE AND NEGLECT IN COLLABORATION WITH THE VT DEPARTMENT FOR CHILDREN AND FAMILIES, FAMILY SERVICES DIVISION. KIDSAFE DEVELOPED AN ON-LINE TRAINING FOR MANDATED REPORTERS: "PROTECTING VERMONT'S CHILDREN: REPORTING ABUSE AND NEGLECT." THIS TRAINING IS AVAILABLE STATEWIDE ON THE VERMONT DCF WEBSITE, AND IS USED BY CHILD CARE PROVIDERS, SCHOOLS, SOCIAL SERVICES AGENCIES, HEALTH AND MENTAL HEALTH PROFESSIONALS, AND OTHERS. SINCE ITS LAUNCH IN APRIL 2016, IT HAS BEEN ACCESSED BY OVER 30,000 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt083702
IRS990/PYOtherRevenueAmt0906
IRS990/PYProgramServiceRevenueAmt06841
IRS990/PYRevenuesLessExpensesAmt0-22092
IRS990/PYSalariesCompEmpBnftPaidAmt0227832
IRS990/PYTotalExpensesAmt0311534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08903
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571189
IRS990ScheduleA/TotalSupportAmt01581593
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY VCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO MARCH 31, 2022. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT MARCH 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDSAFE COLLABORATIVE, INC. MAKES THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING VIA THEIR SECURE PORTAL, VIA EMAIL OR IN HARDCOPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE AGENCY'S POLICIES, INCLUDING CONFLICT OF INTEREST, BI-ANNUALLY. ADDITIONALLY, PRIOR TO THE ORGANIZATION ENTERING INTO ANY NEW BUSINESS RELATIONSHIPS OR CONTRACTS, THESE ARE BROUGHT UP AT BOARD OF DIRECTORS' MEETINGS AND BOARD OFFICERS, DIRECTORS AND KEY EMPLOYEES FORMALLY DISCLOSE AND RECORD IN THE ORGANIZATION'S MEETING MINUTES ANY POTENTIAL OR ACTUAL CONFLICTS. PARTIES TO SUCH CONFLICTS ABSTAIN FROM BOARD VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE LOCAL NON-PROFIT EXECUTIVE SALARY AND COMPENSATION RATES, AND MAY CONSIDER ON-LINE COMPENSATION COMPARISONS (E.G. PAYSCALE.COM) TO DETERMINE COMPARABILITY DATA ON WAGE AND BENEFIT RATES. THE EXECUTIVE COMMITTEE PRESENTS INFORMATION REGARDING EXECUTIVE AND EMPLOYEES' COMPENSATION FOR DELIBERATION AND VOTE BY THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS AS PART OF THE ORGANIZATION'S ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDSAFE COLLABORATIVE POSTS OUR 990 AS WELL AS OUR REVIEWED FINANCIAL STATEMENT ON OUR WEBSITE, WWW.KIDSAFEVT.ORG, IN THE "ABOUT US" SECTION. WE ALSO MAKE OUR FINANCIAL DOCUMENTS AVAILABLE ON GUIDESTAR. ADDITIONALLY THEY ARE PROVIDED TO THE UNITED WAY CHITTENDEN COUNTY ON AN ANNUAL BASIS, AND ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY VCF 4,059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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