Civic Intelligence

Vermont Committee for AIDS Resources Education & Services

990 • Fiscal year 2016 • EIN 03-0307864

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 19, 2017

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$84,579

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$99,961

Up $39,767 (+66%) from 2015

Net Assets

Down

-$26,096

Down $36,758 (-345%) from 2015

Liabilities

Up

$126,057

Up $76,525 (+154%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$839,023

Down $19,777 (-2.3%) from 2015

Expenses

Up

$875,781

Up $55,520 (+6.8%) from 2015

Net Income

Down

-$36,758

Down $75,297 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$99,961
Liabilities$126,057
Net Assets-$26,096
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$839,023
Expenses$875,781
Net Income-$36,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 19, 2017
Return Version
2015v3.0
Gross Receipts
$857,766
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 spectrum of prevention, support, and advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$36,500$59,862▲ $23,362
Accounts Receivable$1,611$24,500▲ $22,889
Cash and Non-Interest-Bearing Accounts$15,740$7,302▼ $8,438
Land, Buildings, and Equipment, Net$4,343$4,297▼ $46
Prepaid Expenses and Deferred Charges$2,000$4,000▲ $2,000
Total Assets$60,194$99,961▲ $39,767
Liabilities
Mortgage Notes Payable Secured by Investment Property-$70,000-
Accounts Payable and Accrued Expenses$37,754$36,585▼ $1,169
Deferred Revenue$11,778$19,472▲ $7,694
Total Liabilities$49,532$126,057▲ $76,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,681$65,234▲ $30,553
Unrestricted Net Assets$-24,019$-91,330▼ $67,311
Total Net Assets Fund Balance$10,662$-26,096▼ $36,758
Total Liabilities and Net Assets / Fund Balance$60,194$99,961▲ $39,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,297$48,536$52,833
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JacobsenExecutive DiFT$75,194$9,385$84,579

Board Members and Trustees

NameTitle
Jace SheppardChair
Jerry Larrabee MdVice-chair
Anna McleanDirector
Billy Thompson ResignedDirector
Chris MadsenDirector
Diane Northrop ResignedDirector
Ed NorthDirector
Jacky DeforgeDirector
John Fox ResignedDirector
Marie ThresherDirector
Sarah Hoffert ResignedDirector
Tony Periello JdDirector
Mike Schultz EddSecretary
Nicole JunjulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,818
Program Service Revenue
$43,527
Investment Income
$0
Other Revenue
$3,678
All Other Contributions
$111,573
Change in Net Assets
$-36,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,766
Revenue Not Reported on Financial Statements
$-18,743
Other Revenue Adjustments
$-18,743
Total Revenue per Audited Statements
$857,766
Total Revenue per Form 990
$839,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,488
Other Expenses$225,109
Grants and Similar Amounts Paid$115,184
Total Fundraising Expense$76,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,350$1,130$34,078$334,558
Grants to Domestic Individuals$115,184--$115,184
Current Officers, Directors, Trustees, and Key Employees$47,817$28,194$14,210$90,221
Other Employee Benefits$66,885$2,044$8,175$77,104
Occupancy$37,588$2,848$5,126$45,562
Payroll Taxes$27,724$2,100$3,781$33,605
Office Expenses$22,711$1,897$2,836$27,444
Travel$23,834$460$1,364$25,658
Fees for Services Other$14,030$2,208$3,974$20,212
Insurance$12,280$930$1,675$14,885
Fees for Services Accounting-$7,614-$7,614
Fees for Services Lobbying$7,500--$7,500
Advertising$3,332$2,358$1,133$6,823
Depreciation Depletion$2,105$159$287$2,551
Other Expenses$1,674$209-$1,883
Total Functional Expenses$746,991$52,151$76,639$875,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,524
Total Expenses per Audited Statements$894,524
Total Expenses per Form 990$875,781
Expenses Not Reported on Financial Statements$-18,743
Other Expense Adjustments$-18,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,743
Fundraising Gross Income$18,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event/au$24,443$8,718$8,718$0
Champ Ride$12,625$999$999$0
Total Events$57,270$18,743$18,743-
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
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 the executive committee in advance of filing for review. Comments or questions are submitted to the executive director and responses are 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 statements. 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 director's salary range is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request in the burlington office.”

Filing and Contact Details

Filer

Filer Name
Vermont Cares
EIN
03-0307864
Phone
8028632437
Address
PO BOX 5248, BURLINGTON, VT 05402

Signing Officer

Name
Peter Jacobsen
Title
Executive Director
Phone
8028632437
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jacobsen
Formed
1986
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
209

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

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 on return 18,743 fundraising expenses included in revenue on return -18,743”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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

“Fundraising expenses included in revenue on return -18,743”

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

“Fundraising expenses included in revenue on return -18,743”

Raw XML AppendixShowing 400 of 520 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/FundraisingDirectExpensesAmt018743
IRS990/FundraisingGrossIncomeAmt018743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0637640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115184
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01675
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt012280
IRS990/InsuranceGrp/TotalAmt014885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04297
IRS990/LandBldgEquipCostOrOtherBssAmt052833
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 SPECTRUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt010662
IRS990/NetAssetsOrFundBalancesEOYAmt0-26096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05126
IRS990/OccupancyGrp/ManagementAndGeneralAmt02848
IRS990/OccupancyGrp/ProgramServicesAmt037588
IRS990/OccupancyGrp/TotalAmt045562
IRS990/OfficeExpensesGrp/FundraisingAmt02836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01897
IRS990/OfficeExpensesGrp/ProgramServicesAmt022711
IRS990/OfficeExpensesGrp/TotalAmt027444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077104
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINICAL TRIAL FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ProgramServicesAmt055164
IRS990/OtherExpensesGrp/ProgramServicesAmt15127
IRS990/OtherExpensesGrp/ProgramServicesAmt24686
IRS990/OtherExpensesGrp/ProgramServicesAmt31674
IRS990/OtherExpensesGrp/TotalAmt055164
IRS990/OtherExpensesGrp/TotalAmt15127
IRS990/OtherExpensesGrp/TotalAmt24686
IRS990/OtherExpensesGrp/TotalAmt31883
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03678
IRS990/OtherRevenueTotalAmt03678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334558
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt027724
IRS990/PayrollTaxesGrp/TotalAmt033605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0PETER JACOBSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043527
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115184
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION - VERMONT CARES PROVIDES EDUCATION AND PREVENTION INFORMATION TO AREA SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS AS REQUESTED, AS WELL AS PRESENTATIONS, HIV TESTING, AND SYRINGE EXCHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123512
IRS990/PYOtherExpensesAmt0199186
IRS990/PYProgramServiceRevenueAmt014120
IRS990/PYRevenuesLessExpensesAmt038539
IRS990/PYSalariesCompEmpBnftPaidAmt0497563
IRS990/PYTotalExpensesAmt0820261
IRS990/PYTotalRevenueAmt0858800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03818937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03818937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03818937
IRS990ScheduleA/TotalSupportAmt03818937
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/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt07500
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
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/BookValueAmt04297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-18743
IRS990ScheduleD/ExpensesSubtotalAmt0894524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-18743
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18743
IRS990ScheduleD/RevenueSubtotalAmt0857766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE ON RETURN -18,743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE ON RETURN -18,743
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/TotalBookValueLandBuildingsAmt04297
IRS990ScheduleD/TotalExpensesPerForm990Amt0875781
IRS990ScheduleD/TotalRevenuePerForm990Amt0839023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018743

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,961
Liabilities
$126,057
Net assets
-$26,096
Revenue
$839,023
Expenses
$875,781
Net income
-$36,758
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