Civic Intelligence

Vermont Committee for AIDS Resources Education & Services

990 • Fiscal year 2018 • EIN 03-0307864

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

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

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,139

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$101,659

Up $15,854 (+18%) from 2017

Net Assets

Down

-$80,163

Down $42,248 (-111%) from 2017

Liabilities

Up

$181,822

Up $58,102 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$942,186

Down $35,531 (-3.6%) from 2017

Expenses

Down

$984,434

Down $5,102 (-0.5%) from 2017

Net Income

Down

-$42,248

Down $30,429 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$101,659
Liabilities$181,822
Net Assets-$80,163
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$942,186
Expenses$984,434
Net Income-$42,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$955,891
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$26,532$48,027▲ $21,495
Land, Buildings, and Equipment, Net$50,123$44,155▼ $5,968
Cash and Non-Interest-Bearing Accounts$1,973$5,784▲ $3,811
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable$5,177$1,693▼ $3,484
Total Assets$85,805$101,659▲ $15,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$45,720$55,569▲ $9,849
Deferred Revenue-$51,253-
Other Liabilities$3,000--
Total Liabilities$123,720$181,822▲ $58,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,514$14,232▼ $16,282
Unrestricted Net Assets$-68,429$-94,395▼ $25,966
Total Net Assets Fund Balance$-37,915$-80,163▼ $42,248
Total Liabilities and Net Assets / Fund Balance$85,805$101,659▲ $15,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,155$60,049$104,204
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JacobsenExecutive DiFT$74,092$11,047$85,139

Board Members and Trustees

NameTitle
Dr Jerry LarrabeeCo-chair
Tony PerielloCo-chair
Anna Mclean Until OctoberDirector
Becki LongoDirector
Bhuttu MathewsDirector
Jace Sheppard Until MarchDirector
Jacky Deforge Until MarchDirector
Marie ThresherDirector
Nicholas BonefantDirector
Nicole Junjulas Until MarchDirector
Sara LongoDirector
Tony RahnDirector
Ed NorthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$881,372
Program Service Revenue
$42,280
Investment Income
$0
Other Revenue
$18,534
All Other Contributions
$135,769
Change in Net Assets
$-42,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,891
Revenue Not Reported on Financial Statements
$-13,705
Revenue Not Reported on Form 990
$3,240
Other Revenue Adjustments
$-13,705
Total Revenue per Audited Statements
$959,131
Total Revenue per Form 990
$942,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,092
Other Expenses$251,792
Grants and Similar Amounts Paid$140,550
Total Fundraising Expense$26,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,306$8,435-$377,741
Grants to Domestic Individuals$140,550--$140,550
Other Employee Benefits$82,459$2,932$960$86,351
Current Officers, Directors, Trustees, and Key Employees$53,876$13,683$17,959$85,518
Occupancy$50,034$2,583$1,767$54,384
Payroll Taxes$39,083$2,018$1,381$42,482
Travel$25,958$772$2,103$28,833
Office Expenses$21,755$1,297$769$23,821
Insurance$14,464$747$511$15,722
Fees for Services Other$12,333-$863$13,196
Fees for Services Lobbying$7,500--$7,500
Depreciation Depletion$6,778$350$239$7,367
Fees for Services Accounting-$5,850-$5,850
Interest$4,603$238$163$5,004
Conferences and Meetings$2,075$425-$2,500
Advertising$2,169$112$77$2,358
Other Expenses$153--$153
Total Functional Expenses$918,200$39,442$26,792$984,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,379
Expenses per Audited Statements$998,139
Total Expenses per Form 990$984,434
Expenses Not Reported on Form 990$3,240
Expenses Not Reported on Financial Statements$-13,705
Other Expense Adjustments$-13,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,998
Fundraising Direct Expenses$13,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$16,387$16,387$7,004$9,383
Auction$8,611$8,611$52$8,559
Total Events$24,998$24,998$13,705$11,293
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 2

“Peter jacobsen bhuttu mathews e.d. Director married sara longo becki longo director director sisters-in-law”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the entire board. The board has a chance to ask questions or request changes prior to the form 990 being filed.”

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
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jacobsen
Formed
1986
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
112

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 13,705 fundraising expenses included in revenue on return -13,705”

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 -13,705”

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

“Fundraising expenses included in revenue on return -13,705”

Raw XML AppendixShowing 400 of 524 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/TotalAmt0140550
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0955891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt0747
IRS990/InsuranceGrp/ProgramServicesAmt014464
IRS990/InsuranceGrp/TotalAmt015722
IRS990/InterestGrp/FundraisingAmt0163
IRS990/InterestGrp/ManagementAndGeneralAmt0238
IRS990/InterestGrp/ProgramServicesAmt04603
IRS990/InterestGrp/TotalAmt05004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044155
IRS990/LandBldgEquipCostOrOtherBssAmt0104204
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/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0-37915
IRS990/NetAssetsOrFundBalancesEOYAmt0-80163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011293
IRS990/NetUnrelatedBusTxblIncmAmt0438
IRS990/NoncashContributionsAmt05034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01767
IRS990/OccupancyGrp/ManagementAndGeneralAmt02583
IRS990/OccupancyGrp/ProgramServicesAmt050034
IRS990/OccupancyGrp/TotalAmt054384
IRS990/OfficeExpensesGrp/FundraisingAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt021755
IRS990/OfficeExpensesGrp/TotalAmt023821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086351
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt081067
IRS990/OtherExpensesGrp/ProgramServicesAmt14037
IRS990/OtherExpensesGrp/ProgramServicesAmt2153
IRS990/OtherExpensesGrp/TotalAmt081067
IRS990/OtherExpensesGrp/TotalAmt14037
IRS990/OtherExpensesGrp/TotalAmt2153
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07241
IRS990/OtherRevenueTotalAmt07241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
IRS990/PayrollTaxesGrp/ProgramServicesAmt039083
IRS990/PayrollTaxesGrp/TotalAmt042482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0PETER JACOBSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042280
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/ExpenseAmt0245038
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104272
IRS990/PYOtherExpensesAmt0239749
IRS990/PYProgramServiceRevenueAmt0151254
IRS990/PYRevenuesLessExpensesAmt0-11819
IRS990/PYSalariesCompEmpBnftPaidAmt0645515
IRS990/PYTotalExpensesAmt0989536
IRS990/PYTotalRevenueAmt0977717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 11,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04045783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04045783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04045783
IRS990ScheduleA/TotalSupportAmt04057076
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/DonatedServicesAndUseFcltsAmt03240
IRS990ScheduleD/DonatedServicesUseFcltsAmt03240
IRS990ScheduleD/EquipmentGrp/BookValueAmt044155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104204
IRS990ScheduleD/ExpensesNotReportedAmt03240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13705
IRS990ScheduleD/ExpensesSubtotalAmt0998139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13705
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13705
IRS990ScheduleD/RevenueNotReportedAmt03240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13705
IRS990ScheduleD/RevenueSubtotalAmt0955891
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 -13,705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE ON RETURN -13,705
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/TotalBookValueLandBuildingsAmt044155
IRS990ScheduleD/TotalExpensesPerForm990Amt0984434
IRS990ScheduleD/TotalRevenuePerForm990Amt0942186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0634
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016387

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,659
Liabilities
$181,822
Net assets
-$80,163
Revenue
$942,186
Expenses
$984,434
Net income
-$42,248
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