Civic Intelligence

Kidsafe Collaborative Inc.

990 • Fiscal year 2017 • EIN 03-0303867

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.KIDSAFEVT.ORG
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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,473

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$135,589

Up $7,057 (+5.5%) from 2016

Net Assets

Up

$126,177

Up $9,747 (+8.4%) from 2016

Liabilities

Down

$9,412

Down $2,690 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$244,202

Down $2,349 (-1.0%) from 2016

Expenses

Down

$234,455

Down $11,628 (-4.7%) from 2016

Net Income

Up

$9,747

Up $9,279 (+1983%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$135,589
Liabilities$9,412
Net Assets$126,177
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$244,202
Expenses$234,455
Net Income$9,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$245,835
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$57,183$79,925▲ $22,742
Pledges and Grants Receivable$42,451$28,678▼ $13,773
Cash and Non-Interest-Bearing Accounts$16,276$14,627▼ $1,649
Land, Buildings, and Equipment, Net$10,114$8,683▼ $1,431
Prepaid Expenses and Deferred Charges$2,508$3,676▲ $1,168
Total Assets$128,532$135,589▲ $7,057
Liabilities
Accounts Payable and Accrued Expenses$12,102$9,412▼ $2,690
Total Liabilities$12,102$9,412▼ $2,690
Net Assets / Fund Balance
Unrestricted Net Assets$66,074$74,594▲ $8,520
Temporarily Rstr Net Assets$50,356$51,583▲ $1,227
Total Net Assets Fund Balance$116,430$126,177▲ $9,747
Total Liabilities and Net Assets / Fund Balance$128,532$135,589▲ $7,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,090$10,215$18,305
Other Land Buildings$593$1,492$2,085
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BordenExecutive DirectorFT$63,125$17,348$80,473

Board Members and Trustees

NameTitle
Shireen HartPast President
Carolyn SmithPresident
Cindy OlsonVice President
Heather RossDirector
Howard VermanDirector
Jason McfaulDirector
Jonathan RoseDirector
Lauren BowermanDirector
Ron RoseDirector
Sam FinnefrockDirector
Sue VictoryDirector
Wanda KeosianDirector
Jeff MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,430
Program Service Revenue
$0
Investment Income
$-1,365
Other Revenue
$137
All Other Contributions
$163,001
Change in Net Assets
$9,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,000Fair Value
Total Noncash Contributions$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,450
Total Revenue per Audited Statements
$295,652
Total Revenue per Form 990
$244,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,882
Other Expenses$72,573
Total Fundraising Expense$25,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,383$8,970$7,122$80,475
Other Salaries and Wages$51,820$7,219$5,732$64,771
Fees for Services Other$13,533$1,498$3,298$18,329
Occupancy$14,795$1,091$1,194$17,080
Payroll Taxes$8,006$843$889$9,738
Other Employee Benefits$6,053$167$678$6,898
Travel$4,320$61$2,153$6,534
Office Expenses$4,303$305$954$5,562
Fees for Services Accounting$4,100$371$238$4,709
Insurance$2,920$291$180$3,391
Depreciation Depletion$2,101$540$360$3,001
Other Expenses$268$8$26$302
Total Functional Expenses$186,471$22,438$25,546$234,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,905
Expenses per Audited Statements$234,455
Total Expenses per Form 990$234,455
Expenses Not Reported on Form 990$51,450
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
45 KILBURN STREET, BURLINGTON, VT 05401

Signing Officer

Name
Sally Borden
Title
Executive Director
Phone
8028639626
Signed
2017-10-31
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
110

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes under section 501(a) of the internal revenue code. In addition, they have been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code. Contributions to the organization qualify for the charitable contribution deduction under internal revenue code section 170(b)(1)(a). Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on their consolidated financial statements. If necessary, the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. Management believes the organization is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 1,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 1,633.”

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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 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.
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IRS990/Desc0KIDSAFE COORDINATES THE KIDSAFE COLLABORATIVE COUNCIL, 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. 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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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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.
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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 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. 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/ExpenseAmt088136
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: REEPORTING 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 8,000 PEOPLE.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057183
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202934
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IRS990ScheduleA/TotalSupportAmt01163084
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THEY HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THEIR CONSOLIDATED FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 1,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT 1,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DESIGN, AUDIO AND VIDEO PRODUCTION EXPERTISE
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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/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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,589
Liabilities
$9,412
Net assets
$126,177
Revenue
$244,202
Expenses
$234,455
Net income
$9,747
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