Civic Intelligence

Kidsafe Collaborative Inc.

990 • Fiscal year 2023 • EIN 03-0303867

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 04, 2023

Organization ProfileWWW.KIDSAFEVT.ORG
7 Kilburn Street Suite 209Burlington, VT 05401

(802) 863-9626

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$82,861

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$383,394

Down $61,867 (-14%) from 2022

Net Assets

Down

$369,916

Down $60,720 (-14%) from 2022

Liabilities

Down

$13,478

Down $1,147 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$256,805

Down $125,176 (-33%) from 2022

Expenses

Up

$312,580

Up $11,509 (+3.8%) from 2022

Net Income

Down

-$55,775

Down $136,685 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$383,394
Liabilities$13,478
Net Assets$369,916
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$256,805
Expenses$312,580
Net Income-$55,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$256,805
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
Savings and Temporary Cash Investments$227,828$124,389▼ $103,439
Pledges and Grants Receivable$77,766$74,313▼ $3,453
Cash and Non-Interest-Bearing Accounts$6,051$55,129▲ $49,078
Investments Other Securities$4,794$9,037▲ $4,243
Prepaid Expenses and Deferred Charges$2,098$2,098→ $0
Land, Buildings, and Equipment, Net$1,754$1,016▼ $738
Total Assets$445,261$383,394▼ $61,867
Other Assets Total$124,970$117,412▼ $7,558
Liabilities
Accounts Payable and Accrued Expenses$14,625$13,478▼ $1,147
Total Liabilities$14,625$13,478▼ $1,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,837$309,093▼ $7,744
Net Assets With Donor Restrictions$113,799$60,823▼ $52,976
Total Net Assets Fund Balance$430,636$369,916▼ $60,720
Total Liabilities and Net Assets / Fund Balance$445,261$383,394▼ $61,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,016$21,074$22,090
Equipment$0$2,085$2,085
Other Assets Org$117,412--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BordenExecutive DirectorFT$73,175$9,686$82,861

Board Members and Trustees

NameTitle
Beth Wermuth-nicholsPresident
Pauline TylerVice President
Andrea DionDirector
Carolyn SmithDirector
Coralie TylerDirector
Denise MyersDirector
Erin ChastenayDirector
Ken SchatzDirector
Susan VictoryDirector
Wanda KeosianDirector
Margaret VincentDirector (thru 06/22)
Penrose JacksonDirector (thru 06/22)
Jeff MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,209
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$500
All Other Contributions
$163,282
Change in Net Assets
$-55,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,529
Other Expenses$84,051
Total Fundraising Expense$26,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,235$15,150$8,032$100,417
Current Officers, Directors, Trustees, and Key Employees$63,931$12,106$6,575$82,612
Other Employee Benefits$26,683$1,815$2,198$30,696
Occupancy$15,905$914$1,463$18,282
Fees for Services Other$11,651$540$3,523$15,714
Payroll Taxes$12,868$876$1,060$14,804
Office Expenses$12,203$249$426$12,878
Fees for Services Accounting$4,362$193$270$4,825
Insurance$2,610$134$272$3,016
Other Expenses$1,696$28$112$1,836
Depreciation Depletion$516$133$89$738
All Other Expenses$582$22$31$635
Conferences and Meetings$411-$1$412
Total Functional Expenses$251,973$34,124$26,483$312,580
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
Sally Borden
Title
Executive Director
Phone
8028639626
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Borden
Formed
1986
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
23

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 -7,558.”

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, 2020. 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, 2023.”

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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. 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 06/22)
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/OtherExpensesGrp/ProgramServicesAmt16813
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IRS990/OtherExpensesGrp/TotalAmt18130
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IRS990/OtherExpensesGrp/TotalAmt31836
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IRS990/PayrollTaxesGrp/TotalAmt014804
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074313
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02098
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IRS990/PrincipalOfficerNm0SALLY BORDEN
IRS990/ProfessionalFundraisingInd00
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. 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/ExpenseAmt099488
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/ExpenseAmt048170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080910
IRS990/PYSalariesCompEmpBnftPaidAmt0213490
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381981
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124389
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359758
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
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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, 2020. 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 -7,558.
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,394
Liabilities
$13,478
Net assets
$369,916
Revenue
$256,805
Expenses
$312,580
Net income
-$55,775
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