Civic Intelligence

Vermont Committee for AIDS Resources Education & Services

990 • Fiscal year 2017 • EIN 03-0307864

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

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

1.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,277

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$85,805

Down $14,156 (-14%) from 2016

Net Assets

Down

-$37,915

Down $11,819 (-45%) from 2016

Liabilities

Down

$123,720

Down $2,337 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$977,717

Up $138,694 (+17%) from 2016

Expenses

Up

$989,536

Up $113,755 (+13%) from 2016

Net Income

Up

-$11,819

Up $24,939 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$85,805
Liabilities$123,720
Net Assets-$37,915
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$977,717
Expenses$989,536
Net Income-$11,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$991,559
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
Land, Buildings, and Equipment, Net$4,297$50,123▲ $45,826
Pledges and Grants Receivable$59,862$26,532▼ $33,330
Accounts Receivable$24,500$5,177▼ $19,323
Prepaid Expenses and Deferred Charges$4,000$2,000▼ $2,000
Cash and Non-Interest-Bearing Accounts$7,302$1,973▼ $5,329
Total Assets$99,961$85,805▼ $14,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$75,000▲ $5,000
Accounts Payable and Accrued Expenses$36,585$45,720▲ $9,135
Deferred Revenue$19,472--
Other Liabilities-$3,000-
Total Liabilities$126,057$123,720▼ $2,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,234$30,514▼ $34,720
Unrestricted Net Assets$-91,330$-68,429▲ $22,901
Total Net Assets Fund Balance$-26,096$-37,915▼ $11,819
Total Liabilities and Net Assets / Fund Balance$99,961$85,805▼ $14,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,123$52,681$102,804
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JacobsenExecutive DiFT$75,117$11,160$86,277

Board Members and Trustees

NameTitle
Jace SheppardChair
Jerry Larrabee MdVice-chair
Anna McleanDirector
Bhuttu MathewsDirector
Chris Madsen Until SeptemberDirector
Jacky DeforgeDirector
Luis Arnaut Until SeptemberDirector
Marie ThresherDirector
Nicholas BonefantDirector
Tony PerrielloDirector
Ed NorthSecretary
Nicole JunjulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,463
Program Service Revenue
$151,254
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,389
Change in Net Assets
$-11,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,559
Revenue Not Reported on Financial Statements
$-13,842
Revenue Not Reported on Form 990
$10,800
Other Revenue Adjustments
$-13,842
Total Revenue per Audited Statements
$1,002,359
Total Revenue per Form 990
$977,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,515
Other Expenses$239,749
Grants and Similar Amounts Paid$104,272
Total Fundraising Expense$59,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,000$4,996$26,998$424,994
Grants to Domestic Individuals$104,272--$104,272
Other Employee Benefits$79,376$2,159$5,852$87,387
Current Officers, Directors, Trustees, and Key Employees$48,059$25,745$12,015$85,819
Occupancy$43,288$2,736$3,732$49,756
Payroll Taxes$41,164$2,602$3,549$47,315
Travel$30,433$299$1,046$31,778
Office Expenses$15,702$2,778$1,459$19,939
Fees for Services Other$16,301-$2,591$18,892
Insurance$9,594$606$827$11,027
Fees for Services Accounting-$8,158-$8,158
Fees for Services Lobbying$7,500--$7,500
Conferences and Meetings$5,498$1,406-$6,904
Advertising$5,856$370$505$6,731
Interest$4,994$316$430$5,740
Depreciation Depletion$3,606$228$311$4,145
Other Expenses$1,296$5$6$1,307
Total Functional Expenses$877,811$52,404$59,321$989,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,014,178
Expenses per Audited Statements$1,003,378
Total Expenses per Form 990$989,536
Expenses Not Reported on Form 990$10,800
Expenses Not Reported on Financial Statements$-13,842
Other Expense Adjustments$-13,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,842
Fundraising Gross Income$13,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,146$8,754$8,754$0
Champ Ride$16,259$800$800$0
Total Events$48,778$13,842$13,842-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Employee$3,000
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 2

“Peter jacobsen bhuttu mathews e.d. Director married”

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

“Compliance with the conflict of interest policy is monitored annually with all board and staff.”

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

“Executive director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public review upon request at 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
2018-08-09
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
17
Volunteers
245

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 13,842 fundraising expenses included in revenue on return -13,842”

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 -13,842”

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

“Fundraising expenses included in revenue on return -13,842”

Raw XML AppendixShowing 400 of 522 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/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt09594
IRS990/InsuranceGrp/TotalAmt011027
IRS990/InterestGrp/FundraisingAmt0430
IRS990/InterestGrp/ManagementAndGeneralAmt0316
IRS990/InterestGrp/ProgramServicesAmt04994
IRS990/InterestGrp/TotalAmt05740
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050123
IRS990/LandBldgEquipCostOrOtherBssAmt0102804
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/BOYAmt070000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0-26096
IRS990/NetAssetsOrFundBalancesEOYAmt0-37915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03732
IRS990/OccupancyGrp/ManagementAndGeneralAmt02736
IRS990/OccupancyGrp/ProgramServicesAmt043288
IRS990/OccupancyGrp/TotalAmt049756
IRS990/OfficeExpensesGrp/FundraisingAmt01459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OfficeExpensesGrp/ProgramServicesAmt015702
IRS990/OfficeExpensesGrp/TotalAmt019939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087387
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINICAL TRIAL FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt051636
IRS990/OtherExpensesGrp/ProgramServicesAmt111839
IRS990/OtherExpensesGrp/ProgramServicesAmt24397
IRS990/OtherExpensesGrp/ProgramServicesAmt31296
IRS990/OtherExpensesGrp/TotalAmt051636
IRS990/OtherExpensesGrp/TotalAmt111839
IRS990/OtherExpensesGrp/TotalAmt24397
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424994
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt041164
IRS990/PayrollTaxesGrp/TotalAmt047315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0PETER JACOBSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151254
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0314003
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104272
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0791818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115184
IRS990/PYOtherExpensesAmt0225109
IRS990/PYOtherRevenueAmt03678
IRS990/PYProgramServiceRevenueAmt043527
IRS990/PYRevenuesLessExpensesAmt0-36758
IRS990/PYSalariesCompEmpBnftPaidAmt0535488
IRS990/PYTotalExpensesAmt0875781
IRS990/PYTotalRevenueAmt0839023
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0791818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03896824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03896824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03896824
IRS990ScheduleA/TotalSupportAmt03896824
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/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/EquipmentGrp/BookValueAmt050123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102804
IRS990ScheduleD/ExpensesNotReportedAmt010800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13842
IRS990ScheduleD/ExpensesSubtotalAmt01003378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO EMPLOYEE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13842
IRS990ScheduleD/RevenueNotReportedAmt010800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13842
IRS990ScheduleD/RevenueSubtotalAmt0991559
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 -13,842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE ON RETURN -13,842
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/TotalBookValueLandBuildingsAmt050123
IRS990ScheduleD/TotalExpensesPerForm990Amt0989536
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0977717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMP RIDE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,805
Liabilities
$123,720
Net assets
-$37,915
Revenue
$977,717
Expenses
$989,536
Net income
-$11,819
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