Civic Intelligence

Vermont Committee for AIDS Resources Education & Services

990 • Fiscal year 2014 • EIN 03-0307864

Oct 01, 2013 to Sep 30, 2014 • Filed on May 10, 2015

Organization ProfileWWW.VTCARES.ORG
PO Box 5248Burlington, VT 05402

(802) 863-2437

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,430

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$53,111

Down $9,653 (-15%) from 2013

Net Assets

Down

-$27,877

Down $54,546 (-205%) from 2013

Liabilities

Up

$80,988

Up $44,893 (+124%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$726,104

Down $56,750 (-7.2%) from 2013

Expenses

Up

$780,650

Up $35,669 (+4.8%) from 2013

Net Income

Down

-$54,546

Down $92,419 (-244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2010: $112,196Liabilities 2010: $78,143Net Assets 2010: $34,0532010Assets 2011: $88,532Liabilities 2011: $107,171Net Assets 2011: -$18,6392011Assets 2012: $63,137Liabilities 2012: $74,341Net Assets 2012: -$11,2042012Assets 2013: $62,764Liabilities 2013: $36,095Net Assets 2013: $26,6692013Assets 2014: $53,111Liabilities 2014: $80,988Net Assets 2014: -$27,8772014Assets 2015: $60,194Liabilities 2015: $49,532Net Assets 2015: $10,6622015Assets 2016: $99,961Liabilities 2016: $126,057Net Assets 2016: -$26,0962016Assets 2017: $85,805Liabilities 2017: $123,720Net Assets 2017: -$37,9152017Assets 2018: $101,659Liabilities 2018: $181,822Net Assets 2018: -$80,1632018Assets 2019: $149,721Liabilities 2019: $151,886Net Assets 2019: -$2,1652019Assets 2020: $214,363Liabilities 2020: $193,829Net Assets 2020: $20,5342020Assets 2021: $228,624Liabilities 2021: $153,915Net Assets 2021: $74,7092021Assets 2022: $231,799Liabilities 2022: $91,752Net Assets 2022: $140,0472022Assets 2023: $898,551Liabilities 2023: $572,699Net Assets 2023: $325,8522023Assets 2024: $776,120Liabilities 2024: $422,287Net Assets 2024: $353,8332024

Highlighted filing

2014

Assets$53,111
Liabilities$80,988
Net Assets-$27,877
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $707,2712010Expenses 2011: $771,6512011Expenses 2012: $751,2392012Revenue 2013: $782,854Expenses 2013: $744,981Net Income 2013: $37,8732013Revenue 2014: $726,104Expenses 2014: $780,650Net Income 2014: -$54,5462014Revenue 2015: $858,800Expenses 2015: $820,261Net Income 2015: $38,5392015Revenue 2016: $839,023Expenses 2016: $875,781Net Income 2016: -$36,7582016Revenue 2017: $977,717Expenses 2017: $989,536Net Income 2017: -$11,8192017Revenue 2018: $942,186Expenses 2018: $984,434Net Income 2018: -$42,2482018Revenue 2019: $1,010,726Expenses 2019: $932,728Net Income 2019: $77,9982019Revenue 2020: $934,505Expenses 2020: $911,806Net Income 2020: $22,6992020Revenue 2021: $998,979Expenses 2021: $986,932Net Income 2021: $12,0472021Revenue 2022: $1,143,619Expenses 2022: $1,079,364Net Income 2022: $64,2552022Revenue 2023: $1,404,921Expenses 2023: $1,283,304Net Income 2023: $121,6172023Revenue 2024: $1,540,653Expenses 2024: $1,537,985Net Income 2024: $2,6682024

Highlighted filing

2014

Revenue$726,104
Expenses$780,650
Net Income-$54,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 10, 2015
Return Version
2013v4.0
Gross Receipts
$739,812
Mission and Program Overview

Mission

To provide life-saving harm reduction services, education, and resources to vermonters affected by hiv, hepatitis c, and substance use by increasing access to care, reducing social stigmas, and building relationships.

Vermont cares works for and with vermonters affected by hiv/aids to promote wellbeing through a continuum of prevention, support, and advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,011$31,530▲ $18,519
Pledges and Grants Receivable$34,570$14,761▼ $19,809
Accounts Receivable$8,404--
Land, Buildings, and Equipment, Net$4,779$4,820▲ $41
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$62,764$53,111▼ $9,653
Liabilities
Deferred Revenue$3,273$45,746▲ $42,473
Accounts Payable and Accrued Expenses$32,822$35,242▲ $2,420
Total Liabilities$36,095$80,988▲ $44,893
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,000$11,000▼ $8,000
Unrestricted Net Assets$7,669$-38,877▼ $46,546
Total Net Assets Fund Balance$26,669$-27,877▼ $54,546
Total Liabilities and Net Assets / Fund Balance$62,764$53,111▼ $9,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,820$43,735$48,555
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JacobsenExecutive DiFT$69,031$10,399$79,430

Board Members and Trustees

NameTitle
Jace SheppardChair
Marie ThresherVice-chair
Billy ThompsonDirector
Dan GrabowskiDirector
Diane NorthropDirector
Jacky DeforgeDirector
Jerry Larrabee MdDirector
John FoxDirector
Sarah HoffertDirector
Tony GodekDirector
Tony PerielloDirector
Michael Schultz EddSecretary
Nicole JunjulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,450
Program Service Revenue
$24,220
Investment Income
$0
Other Revenue
$434
All Other Contributions
$60,528
Change in Net Assets
$-54,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,812
Revenue Not Reported on Financial Statements
$-13,708
Other Revenue Adjustments
$-13,708
Total Revenue per Audited Statements
$739,812
Total Revenue per Form 990
$726,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,054
Other Expenses$180,619
Grants and Similar Amounts Paid$111,977
Total Fundraising Expense$89,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,146$553$44,071$318,770
Grants to Domestic Individuals$111,977--$111,977
Current Officers, Directors, Trustees, and Key Employees$54,931$11,585$13,383$79,899
Other Employee Benefits$41,630$533$6,036$48,199
Occupancy$39,849$1,427$6,305$47,581
Payroll Taxes$34,290$1,105$5,791$41,186
Office Expenses$17,649$2,021$2,978$22,648
Travel$20,963$451$574$21,988
Insurance$12,566$450$1,988$15,004
Advertising$835$5,780$4,250$10,865
Fees for Services Other$8,385$300$1,326$10,011
Fees for Services Accounting$6,384$229$1,010$7,623
Fees for Services Lobbying$6,282$225$993$7,500
Depreciation Depletion$1,503$54$238$1,795
Interest$1,324$47$210$1,581
Other Expenses$440$332$40$440
All Other Expenses$-117$2$4$-111
Total Functional Expenses$666,359$25,094$89,197$780,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,358
Total Expenses per Audited Statements$794,358
Total Expenses per Form 990$780,650
Expenses Not Reported on Financial Statements$-13,708
Other Expense Adjustments$-13,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,708
Fundraising Gross Income$13,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,681$7,316$1,988$5,328
Event 1$18,432$3,695$3,282$413
Total Events$47,316$13,708$13,708-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is submitted to executive committee in advance of filing for review. Comments or questions submitted to executive director and responses secured before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is in policy and all employees and board members annually disclose through signed statments. There are annual meetings for staff and board to discuss conflict of interest meaning and intent.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors salary range is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“990 is published on website annually, as are annual reports and audited financial statements. Other documents available upon request.”

Filing and Contact Details

Filer

EIN
03-0307864
Phone
8028632437

Signing Officer

Name
Peter Jacobsen
Title
Executive Director
Phone
8028632437
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jacobsen
Formed
1986
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
220

Preparer

Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990

“In fiscal year 2014, vermont cares served an estimated 5,000 people through education, outreach, hiv testing, hiv services and housing, and syringe exchange.”

Form 990, Page 1, Part I, Line 6

“The volunteers that serve vermont cares provide services ranging from coooking for holiday meals to cleaning offices to helping set up and run fundraisers. Additionally, volunteers help staff the front desk, support data entry functions, develop our website and prepare mailings.”

Form 990, Part XI, Line 9

“Fundraising expenses included in revenue 13,708 fundraising expenses included in revenue on return -13,708”

Financial Statement Notes

Schedule D, Page 3, Part X

“Vermont cares does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses included in revenue -13,708”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses included in revenue on return -13,708”

Raw XML AppendixShowing 400 of 529 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/GrantsToDomesticIndividualsGrp/TotalAmt0111977
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01988
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt012566
IRS990/InsuranceGrp/TotalAmt015004
IRS990/InterestGrp/FundraisingAmt0210
IRS990/InterestGrp/ManagementAndGeneralAmt047
IRS990/InterestGrp/ProgramServicesAmt01324
IRS990/InterestGrp/TotalAmt01581
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04820
IRS990/LandBldgEquipCostOrOtherBssAmt048555
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VERMONT CARES WORKS FOR AND WITH VERMONTERS AFFECTED BY HIV/AIDS TO PROMOTE WELLBEING THROUGH A CONTINUUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026669
IRS990/NetAssetsOrFundBalancesEOYAmt0-27877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06305
IRS990/OccupancyGrp/ManagementAndGeneralAmt01427
IRS990/OccupancyGrp/ProgramServicesAmt039849
IRS990/OccupancyGrp/TotalAmt047581
IRS990/OfficeExpensesGrp/FundraisingAmt02978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OfficeExpensesGrp/ProgramServicesAmt017649
IRS990/OfficeExpensesGrp/TotalAmt022648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048199
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLINICAL TRIAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ProgramServicesAmt028878
IRS990/OtherExpensesGrp/ProgramServicesAmt13711
IRS990/OtherExpensesGrp/ProgramServicesAmt2733
IRS990/OtherExpensesGrp/ProgramServicesAmt3440
IRS990/OtherExpensesGrp/TotalAmt028878
IRS990/OtherExpensesGrp/TotalAmt13711
IRS990/OtherExpensesGrp/TotalAmt21105
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0434
IRS990/OtherRevenueTotalAmt0434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt034290
IRS990/PayrollTaxesGrp/TotalAmt041186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0PETER JACOBSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024220
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111977
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT SERVICES- VT CARES PROVIDES AN ARRAY OF SERVICES FOR PEOPLE WITH HIV/AIDS INCLUDING MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, MEDICATION ASSISTANCE, HOUSING SUPPORT, NUTRITIONAL ASSISTANCE, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121227
IRS990/PYOtherExpensesAmt0162417
IRS990/PYOtherRevenueAmt0-3590
IRS990/PYProgramServiceRevenueAmt042620
IRS990/PYRevenuesLessExpensesAmt037873
IRS990/PYSalariesCompEmpBnftPaidAmt0461337
IRS990/PYTotalExpensesAmt0744981
IRS990/PYTotalRevenueAmt0782854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt03614553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614553
IRS990ScheduleA/TotalSupportAmt03614553
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt07500
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PROVIDED TO AN HIV-POSITIVE PUBLIC POLICY GROUP TO REPRESENT VERMONT AIDS SERVICES ORGANIZATIONS AT THE STATEHOUSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt07500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13708
IRS990ScheduleD/ExpensesSubtotalAmt0794358
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13708
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13708
IRS990ScheduleD/RevenueSubtotalAmt0739812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VERMONT CARES DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE -13,708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE ON RETURN -13,708
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04820
IRS990ScheduleD/TotalExpensesPerForm990Amt0780650
IRS990ScheduleD/TotalRevenuePerForm990Amt0726104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033608

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,111
Liabilities
$80,988
Net assets
-$27,877
Revenue
$726,104
Expenses
$780,650
Net income
-$54,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.35$1.54$1.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.40$1.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$1.00$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.93$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.04$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.73$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.71