Civic Intelligence

Kidsafe Collaborative Inc.

990 • Fiscal year 2015 • EIN 03-0303867

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 04, 2015

45 Kilburn StreetBurlington, VT 05401

(802) 863-9626

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$74,411

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$128,143

Up $25,157 (+24%) from 2014

Net Assets

Up

$115,962

Up $23,047 (+25%) from 2014

Liabilities

Up

$12,181

Up $2,110 (+21%) from 2014

Revenue

Up

$257,466

Up $49,950 (+24%) from 2014

Expenses

Up

$234,419

Up $16,216 (+7.4%) from 2014

Net Income

Up

$23,047

Up $33,734 (+316%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$128,143
Liabilities$12,181
Net Assets$115,962

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$257,466
Expenses$234,419
Net Income$23,047
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$257,466
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,829$58,760▲ $3,931
Pledges and Grants Receivable$28,350$48,017▲ $19,667
Land, Buildings, and Equipment, Net$11,896$9,596▼ $2,300
Prepaid Expenses and Deferred Charges$5,254$5,948▲ $694
Cash and Non-Interest-Bearing Accounts$2,657$5,822▲ $3,165
Total Assets$102,986$128,143▲ $25,157
Liabilities
Accounts Payable and Accrued Expenses$10,071$12,181▲ $2,110
Total Liabilities$10,071$12,181▲ $2,110
Net Assets / Fund Balance
Unrestricted Net Assets$58,292$73,566▲ $15,274
Temporarily Rstr Net Assets$34,623$42,396▲ $7,773
Total Net Assets Fund Balance$92,915$115,962▲ $23,047
Total Liabilities and Net Assets / Fund Balance$102,986$128,143▲ $25,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,354$16,626$24,980
Other Land Buildings$1,242$1,093$2,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BordenExecutive DirectorFT$57,716$16,695$74,411

Board Members and Trustees

NameTitle
Howard VermanPast President
Jay FayettePast President
Shireen HartPresident
Carolyn SmithVice President/secretary
Chip HartDirector
Cindy OlsonDirector
Heather RossDirector
Jason McfaulDirector
Lauren BowermanDirector
Ron RoseDirector
Sue VictoryDirector
Wanda KeosianDirector
Jeff MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,036
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$190
All Other Contributions
$171,389
Change in Net Assets
$23,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,793
Total Revenue per Audited Statements
$268,259
Total Revenue per Form 990
$257,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,721
Other Expenses$64,698
Total Fundraising Expense$24,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,456$7,830$6,637$75,923
Current Officers, Directors, Trustees, and Key Employees$48,987$6,238$5,291$60,516
Other Employee Benefits$18,933$1,151$2,384$22,468
Fees for Services Other$13,077$1,959$2,159$17,195
Occupancy$13,779$1,353$1,098$16,230
Payroll Taxes$8,651$1,622$541$10,814
Travel$6,387$45$105$6,537
Office Expenses$4,593$262$655$5,510
Depreciation Depletion$2,739$703$470$3,912
Fees for Services Accounting$2,876$400$330$3,606
Insurance$2,365$219$250$2,834
Other Expenses$0$0$20$20
Total Functional Expenses$187,976$22,256$24,187$234,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,212
Expenses per Audited Statements$234,419
Total Expenses per Form 990$234,419
Expenses Not Reported on Form 990$10,793
Expenses Not Reported on Financial Statements$0
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
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 A, Line 2

Chip hart and shireen hart are both directors and are married.

Form 990, Part VI, Section B, Line 11

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
45 KILBURN STREET, BURLINGTON, VT 05401

Signing Officer

Name
Sally Borden
Title
Executive Director
Phone
8028639626
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Borden
Formed
1986
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
138

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/TotalAmt02834
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09596
IRS990/LandBldgEquipCostOrOtherBssAmt027315
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt092915
IRS990/NetAssetsOrFundBalancesEOYAmt0115962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01098
IRS990/OccupancyGrp/ManagementAndGeneralAmt01353
IRS990/OccupancyGrp/ProgramServicesAmt013779
IRS990/OccupancyGrp/TotalAmt016230
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt04593
IRS990/OfficeExpensesGrp/TotalAmt05510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022468
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04247
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04133
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt08854
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061456
IRS990/OtherSalariesAndWagesGrp/TotalAmt075923
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt08651
IRS990/PayrollTaxesGrp/TotalAmt010814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05948
IRS990/PrincipalOfficerNm0SALLY BORDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDSAFE COLLABORATIVE CONVENES AND LEADS MULTI-DISCIPLINARY CHILD ROTECTION 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 WICE/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. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092489
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDSAFE STAFF CONDUCTS TRAINING FOR MANDATED REPORTERS OF SUSPECTED CHILD ABUSE AND NEGLECT IN COLLABORATION WITH THE VT DEPARTMENT FOR CHILDREN AND FAMILIES, FAMILY SERVICES DIVISION, USING KIDSAFE COLLABORATIVE MATERIALS "PROTECTING VERMONT'S CHILDREN: YOUR RESPONSIBILITY AS A MANDATORY REPORTER" FOR CHILD CARE PROVIDERS, SCHOOLS, SOCIAL SERVICES AGENCIES, HEALTH AND MENTAL HEALTH PROFESSIONALS, AND OTHERS. KIDSAFE IS DEVELOPING AN ON-LINE TRAINING FOR MANDATED REPORTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt057168
IRS990/PYOtherRevenueAmt0-1273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10687
IRS990/PYSalariesCompEmpBnftPaidAmt0161035
IRS990/PYTotalExpensesAmt0218203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01089547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089547
IRS990ScheduleA/TotalSupportAmt01091566
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010793
IRS990ScheduleD/DonatedServicesUseFcltsAmt010793
IRS990ScheduleD/EquipmentGrp/BookValueAmt08354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024980
IRS990ScheduleD/ExpensesNotReportedAmt010793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02335
IRS990ScheduleD/RevenueNotReportedAmt010793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09596
IRS990ScheduleD/TotalExpensesPerForm990Amt0234419
IRS990ScheduleD/TotalRevenuePerForm990Amt0257466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIP HART AND SHIREEN HART ARE BOTH DIRECTORS AND ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDSAFE 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATIONS 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/ExplanationTxt4KIDSAFE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042396
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102986
IRS990/TotalAssetsEOYAmt0128143
IRS990/TotalAssetsGrp/BOYAmt0102986
IRS990/TotalAssetsGrp/EOYAmt0128143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257036
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187976

Document Assets

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Filings

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