Civic Intelligence

Vermont Youth Conservation Corps

EIN 03-0328834 • 501(c)3 • Richmond, VT

View Organization Page

Profile

To take action and build community by working and learning together with the land.

1949 East Main StreetRichmond, VT 05477

www.vycc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,588

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,930,328

Up $1,209,536 (+10%) from 2023

Liabilities

Up

$1,185,240

Up $21,329 (+1.8%) from 2023

Net Assets

Up

$11,745,088

Up $1,188,207 (+11%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Down

$6,860,804

Down $4,268,135 (-38%) from 2023

Expenses

Up

$5,625,077

Up $575,069 (+11%) from 2023

Net Income

Down

$1,235,727

Down $4,843,204 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,491,693Liabilities 2010: $1,515,796Net Assets 2010: $2,975,8972010Assets 2011: $4,118,281Liabilities 2011: $1,317,699Net Assets 2011: $2,800,5822011Assets 2012: $4,237,505Liabilities 2012: $1,509,365Net Assets 2012: $2,728,1402012Assets 2013: $4,292,199Liabilities 2013: $1,541,031Net Assets 2013: $2,751,1682013Assets 2014: $3,988,298Liabilities 2014: $1,395,751Net Assets 2014: $2,592,5472014Assets 2015: $4,110,960Liabilities 2015: $1,400,447Net Assets 2015: $2,710,5132015Assets 2016: $4,335,587Liabilities 2016: $1,446,549Net Assets 2016: $2,889,0382016Assets 2017: $4,203,985Liabilities 2017: $1,159,993Net Assets 2017: $3,043,9922017Assets 2018: $4,101,712Liabilities 2018: $1,051,509Net Assets 2018: $3,050,2032018Assets 2019: $4,404,295Liabilities 2019: $968,802Net Assets 2019: $3,435,4932019Assets 2020: $4,132,419Liabilities 2020: $628,936Net Assets 2020: $3,503,4832020Assets 2021: $5,240,900Liabilities 2021: $1,091,159Net Assets 2021: $4,149,7412021Assets 2022: $5,636,638Liabilities 2022: $1,158,688Net Assets 2022: $4,477,9502022Assets 2023: $11,720,792Liabilities 2023: $1,163,911Net Assets 2023: $10,556,8812023Assets 2024: $12,930,328Liabilities 2024: $1,185,240Net Assets 2024: $11,745,0882024

Highlighted filing

2024

Assets$12,930,328
Liabilities$1,185,240
Net Assets$11,745,088
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,968,842Expenses 2010: $2,967,065Net Income 2010: $1,7772010Revenue 2011: $2,146,941Expenses 2011: $2,322,256Net Income 2011: -$175,3152011Revenue 2012: $2,052,815Expenses 2012: $2,125,257Net Income 2012: -$72,4422012Revenue 2013: $2,626,943Expenses 2013: $2,603,915Net Income 2013: $23,0282013Revenue 2014: $2,905,061Expenses 2014: $2,946,359Net Income 2014: -$41,2982014Revenue 2015: $3,163,747Expenses 2015: $3,117,420Net Income 2015: $46,3272015Revenue 2016: $2,811,193Expenses 2016: $2,632,668Net Income 2016: $178,5252016Revenue 2017: $3,002,812Expenses 2017: $2,847,858Net Income 2017: $154,9542017Revenue 2018: $2,776,284Expenses 2018: $2,770,073Net Income 2018: $6,2112018Revenue 2019: $3,314,425Expenses 2019: $2,929,135Net Income 2019: $385,2902019Revenue 2020: $2,360,052Expenses 2020: $2,292,062Net Income 2020: $67,9902020Revenue 2021: $4,028,500Expenses 2021: $3,382,242Net Income 2021: $646,2582021Revenue 2022: $5,289,603Expenses 2022: $4,961,394Net Income 2022: $328,2092022Revenue 2023: $11,128,939Expenses 2023: $5,050,008Net Income 2023: $6,078,9312023Revenue 2024: $6,860,804Expenses 2024: $5,625,077Net Income 2024: $1,235,7272024

Highlighted filing

2024

Revenue$6,860,804
Expenses$5,625,077
Net Income$1,235,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,930,328
Liabilities
$1,185,240
Net assets
$11,745,088
Revenue
$6,860,804
Expenses
$5,625,077
Net income
$1,235,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$1.19$11.7$6.86$5.63$1.24
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.16$10.6$11.1$5.05$6.08
2022Detailed filing. Detailed filing data is available for this year.$5.64$1.16$4.48$5.29$4.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.09$4.15$4.03$3.38$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.63$3.50$2.36$2.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.97$3.44$3.31$2.93$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.05$3.05$2.78$2.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.16$3.04$3.00$2.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.45$2.89$2.81$2.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.40$2.71$3.16$3.12$0.05
2014Summary only. Only limited summary data is available for this year.$3.99$1.40$2.59$2.91$2.95$0.04
2013Summary only. Only limited summary data is available for this year.$4.29$1.54$2.75$2.63$2.60$0.02
2012Summary only. Only limited summary data is available for this year.$4.24$1.51$2.73$2.05$2.13$0.07
2011Summary only. Only limited summary data is available for this year.$4.12$1.32$2.80$2.15$2.32$0.18
2010Summary only. Only limited summary data is available for this year.$4.49$1.52$2.98$2.97$2.97$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$6,890,371
Mission and Program Overview

Mission

To teach people personal responsiblity through meaningful work that connects us to the land, community, and one another.

The vermont youth conservation corps (vycc) is a nonprofit youth, leadsership, service, convservation, and education organization that instills in individuals the values of personal responsibility, hard work, education, service and respect for the environment. This is accomplished by using conservation projects as the vehicle for learning in an intense environment. Each year, the vycc hires participants who work and study together under adult leadership to complete high-priority conservation projects such as trail maintenance and backcountry construction. Through th eperformance of this important work, young people expand their job and leadership skills and develop personal values, ethics, and an awareness of social, political, and environmental issues. All vycc jobs are characterized by comprehensize and intensive training, close supervision, and extensive opportunities for individual learning and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,376,724$5,917,329▲ $1,540,605
Cash and Non-Interest-Bearing Accounts$4,859,799$4,247,446▼ $612,353
Accounts Receivable$2,267,815$2,362,942▲ $95,127
Investments Other Securities$28,148$173,096▲ $144,948
Pledges and Grants Receivable$84,545$136,922▲ $52,377
Prepaid Expenses and Deferred Charges$49,071$53,267▲ $4,196
Savings and Temporary Cash Investments$12,810$20,076▲ $7,266
Total Assets$11,720,792$12,930,328▲ $1,209,536
Other Assets Total$41,880$19,250▼ $22,630
Liabilities
Accounts Payable and Accrued Expenses$626,450$696,044▲ $69,594
Mortgage Notes Payable Secured by Investment Property$464,991$452,092▼ $12,899
Other Liabilities$41,880$19,250▼ $22,630
Deferred Revenue$30,590$17,854▼ $12,736
Total Liabilities$1,163,911$1,185,240▲ $21,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,904,283$7,346,913▲ $1,442,630
Net Assets With Donor Restrictions$4,652,598$4,398,175▼ $254,423
Total Net Assets Fund Balance$10,556,881$11,745,088▲ $1,188,207
Total Liabilities and Net Assets / Fund Balance$11,720,792$12,930,328▲ $1,209,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,134,718$1,472,514$6,607,232
Equipment$425,726$574,403$1,000,129
Land$356,885-$356,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$28,148-▲ $2,101-$28,505
2023$25,607-▲ $3,761-$28,148
2022$20,245$10,000▼ $3,425-$25,607
2021$18,993-▲ $2,402-$20,245
2020$18,682-▲ $1,620-$18,993
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Breck KnauftExecutive DiFT$162,521$7,067$169,588
Breck KnauftExecutive Director-$162,521$7,067$169,588
Leah MitalExecutive DiFT$121,250$17,829$139,079
Hapy MayerFinance DireFT$92,880$11,489$104,369

Board Members and Trustees

NameTitle
Wendy NunezChair/truste
Anne AdlerTrustee
Blake WhitmanTrustee
Debbie ArcherTrustee
Ezra PasackowTrustee
George RussellTrustee
Jacqueline FisherTrustee
Jason WymanTrustee
Jim FeinsonTrustee
Julius RosenwaldTrustee
Mallory JamesTrustee
Jenny NailorSecretary/tr
Craig RossTreasurer/tr
John KingstonTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,172,239
Program Service Revenue
$456,028
Investment Income
$2,986
Other Revenue
$229,551
All Other Contributions
$2,055,902
Change in Net Assets
$1,235,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,860,804
Revenue Not Reported on Form 990
$20,553
Total Revenue per Audited Statements
$6,881,357
Total Revenue per Form 990
$6,860,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,388,089
Other Expenses$2,236,988
Total Fundraising Expense$420,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,030-$249,174$2,495,204
Current Officers, Directors, Trustees, and Key Employees-$376,651-$376,651
Other Employee Benefits$221,794$40,469$32,404$294,667
Payroll Taxes$166,774$30,427$24,366$221,567
Fees for Services Other$67,709$22,739$65,932$156,380
Depreciation Depletion$151,999--$151,999
All Other Expenses$97,385$27,870$22,238$147,493
Travel$112,608$6,565$1,180$120,353
Occupancy$18,721$67,737-$86,458
Insurance$24,133$47,990$2,657$74,780
Other Expenses$36,655$10,099$82$46,836
Advertising$26,610$1,145$9,463$37,218
Office Expenses$646$6,933$8,979$16,558
Interest$2$12,730$23$12,755
Total Functional Expenses$4,519,380$685,355$420,342$5,625,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,645,630
Expenses per Audited Statements$5,625,077
Total Expenses per Form 990$5,625,077
Expenses Not Reported on Form 990$20,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$19,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is presented to board members, reviewed and approved prior to filing.”

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

“Board members read and sign off on the conflicts of interest policy annually. Employees are notified of the conflict of interest policy and all transactions and reviewed by the program director and finance director.”

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

“A compensation committee, research of form 990's of other non-profit organizations and approval by the board's compensation committee are used to establish the compensation of the executive director.”

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

“A compensation committee, research of form 990's of other non-profit organizations and approval by the board's compensation committee are used to establish the compensation of the officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Youth Conservation Corps
EIN
03-0328834
Phone
8024343969
Address
1949 EAST MAIN STREET, RICHMOND, VT 05477

Signing Officer

Name
Hapy Mayer
Title
Finance Director
Phone
8024343969
Signed
2025-06-18

Organization Details

Principal Officer
Breck Knauft
Formed
1991
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
203
Volunteers
11

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -47,520”

Financial Statement Notes

Schedule D, Page 3, Part X

“Vycc is a not-for-profit corporation, exempt under internal revenue code section 501(c)(3) (the code), and has no significant unrelated business income taxes; therefore, no provision for income taxes has been made in the accompanying financial statements. Vycc is subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the code). The income tax returns for the year ended after december 31, 2021 remain open for potential examination by major tax jurisdictions, generally for three years after they were filed. Contributions to vycc are tax deductible to donors under section 170 of the code. Vycc is not classified as a private foundation.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses, netted with rental income 20,553”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses, netted with rental income 20,553”

Raw XML AppendixShowing 400 of 578 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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