Civic Intelligence

Center for Health and Learning Ltd.

990 • Fiscal year 2014 • EIN 03-0351024

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.HEALTHANDLEARNING.ORG
28 Vernon StreetBrattleboro, VT 05301

(802) 254-6590

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$88,847

Down $101,029 (-53%) from 2013

Net Assets

Down

$25,722

Down $44,352 (-63%) from 2013

Liabilities

Down

$63,125

Down $56,677 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$885,989

Up $96,201 (+12%) from 2013

Expenses

Up

$930,341

Up $148,691 (+19%) from 2013

Net Income

Down

-$44,352

Down $52,490 (-645%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $114,817Liabilities 2011: $25,462Net Assets 2011: $89,3552011Assets 2012: $91,670Liabilities 2012: $29,734Net Assets 2012: $61,9362012Assets 2013: $189,876Liabilities 2013: $119,802Net Assets 2013: $70,0742013Assets 2014: $88,847Liabilities 2014: $63,125Net Assets 2014: $25,7222014Assets 2015: $212,211Liabilities 2015: $137,656Net Assets 2015: $74,5552015Assets 2016: $111,601Liabilities 2016: $119,071Net Assets 2016: -$7,4702016Assets 2017: $62,721Liabilities 2017: $122,041Net Assets 2017: -$59,3202017Assets 2018: $114,823Liabilities 2018: $44,454Net Assets 2018: $70,3692018Assets 2019: $237,110Liabilities 2019: $120,564Net Assets 2019: $116,5462019Assets 2020: $428,838Liabilities 2020: $235,543Net Assets 2020: $193,2952020Assets 2021: $987,133Liabilities 2021: $109,572Net Assets 2021: $877,5612021Assets 2022: $772,382Liabilities 2022: $167,187Net Assets 2022: $605,1952022Assets 2023: $440,853Liabilities 2023: $45,167Net Assets 2023: $395,6862023Assets 2024: $334,844Liabilities 2024: $41,922Net Assets 2024: $292,9222024

Highlighted filing

2014

Assets$88,847
Liabilities$63,125
Net Assets$25,722
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $727,6432011Expenses 2012: $521,4072012Revenue 2013: $789,788Expenses 2013: $781,650Net Income 2013: $8,1382013Revenue 2014: $885,989Expenses 2014: $930,341Net Income 2014: -$44,3522014Revenue 2015: $951,482Expenses 2015: $902,649Net Income 2015: $48,8332015Revenue 2016: $708,754Expenses 2016: $790,780Net Income 2016: -$82,0262016Revenue 2017: $604,102Expenses 2017: $655,952Net Income 2017: -$51,8502017Revenue 2018: $702,693Expenses 2018: $573,004Net Income 2018: $129,6892018Revenue 2019: $858,593Expenses 2019: $717,063Net Income 2019: $141,5302019Revenue 2020: $1,108,655Expenses 2020: $1,031,906Net Income 2020: $76,7492020Revenue 2021: $1,786,811Expenses 2021: $1,102,545Net Income 2021: $684,2662021Revenue 2022: $1,090,759Expenses 2022: $1,363,125Net Income 2022: -$272,3662022Revenue 2023: $1,005,301Expenses 2023: $1,214,810Net Income 2023: -$209,5092023Revenue 2024: $1,066,516Expenses 2024: $1,169,280Net Income 2024: -$102,7642024

Highlighted filing

2014

Revenue$885,989
Expenses$930,341
Net Income-$44,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$885,989
Mission and Program Overview

Mission

Building a foundation for healthy communities through educational resources, leadership training, policy developments and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,521$0▼ $60,521
Cash and Non-Interest-Bearing Accounts$82,182$56,728▼ $25,454
Land, Buildings, and Equipment, Net$18,319$16,681▼ $1,638
Prepaid Expenses and Deferred Charges$2,169$9,253▲ $7,084
Accounts Receivable$26,685$6,185▼ $20,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,876$88,847▼ $101,029
Other Assets Total-$0-
Liabilities
Deferred Revenue$75,993--
Accounts Payable and Accrued Expenses$43,809$63,125▲ $19,316
Total Liabilities$119,802$63,125▼ $56,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,760$51,345▼ $5,415
Unrestricted Net Assets$13,314$-25,623▼ $38,937
Total Net Assets Fund Balance$70,074$25,722▼ $44,352
Total Liabilities and Net Assets / Fund Balance$189,876$88,847▼ $101,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,681$34,688$51,369
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gerald FishmanChair
Dan MacarthurDirector
Jan BouchDirector
Martha B IdeDirector
Constance GavinSecretary
Richard PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,599
Program Service Revenue
$45,301
Investment Income
$79
Other Revenue
$10
All Other Contributions
$4,055
Change in Net Assets
$-44,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,989
Total Revenue per Audited Statements
$885,989
Total Revenue per Form 990
$885,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,719
Salaries, Compensation, and Employee Benefits$410,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,375$54,268-$298,643
All Other Expenses$130,428$21,810-$152,238
Other Employee Benefits$57,718$26,180-$83,898
Other Expenses$57,592$50,515-$50,515
Travel$41,508$7,135-$48,643
Payroll Taxes$24,777$3,304-$28,081
Fees for Services Accounting$23,060--$23,060
Occupancy$8,250$6,657-$14,907
Information Technology$10,723$2,498-$13,221
Depreciation Depletion$3,418$2,868-$6,286
Office Expenses$691$3,225-$3,916
Insurance-$3,559-$3,559
Interest-$268-$268
Total Functional Expenses$743,079$187,262$0$930,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,341
Total Expenses per Audited Statements$930,341
Total Expenses per Form 990$930,341
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The center for health and learning, ltd.'s treasurer, along with its executive director and operations manager, met to review the draft form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors performs an annual review of the executive director and utilizes third-party leadership consultants for assistance in leadership development.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, policies and procedures, and financial statements will be made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and procedures, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Health and Learning Ltd
EIN
03-0351024
Phone
8022546590
Address
28 VERNON STREET, BRATTLEBORO, VT 05301

Signing Officer

Name
Gerald Fishman
Title
Chair
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Fishman
Formed
1996
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
5

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Vermont Department of Health ADAP: Served as fiscal agent for a local prevention coalition (Prevention Works!) charged with strengthening local, regional and statewide capacity for prevention in Vermont. OTHER PROGRAM SERVICES 5: Vermont Department of Health Evidence-Based Public Health (EBPH): Provided logistical support for planning the July 2014 Evidence-Based Public Health train-the-trainer. OTHER PROGRAM SERVICES 6: Vermont Department of Health - PREP: Provided planning, training design, logistical, and day-of support for a one-day training. OTHER PROGRAM SERVICES 7: Vermont Department of Health/HIV/AIDS/STD Program Community Advisory Group (CAG): Provided logistical support of needs related to HIV/AIDS prevention and care planning in Vermont. Planned, developed, and conducted a comprehensive needs assessment for HIV Prevention and Care in Vermont in coordination with VDH and CAG. OTHER PROGRAM SERVICES 8: Vermont Agency of Education (AOE): Conducted preparatory work to build organizational capacity to provide implementation training for a Parent Program. OTHER PROGRAM SERVICES 9: Vermont Agency of Education (AOE): Provided input into Needs Assessment and other evaluation activities and utilized the results of the Needs Assessment to identify activities and tools that promote a model of integrated school-community approaches to providing Sexual Health Services. OTHER PROGRAM SERVICES 10: Vermont Agency of Education (AOE): Provided professional training services for the Guiding Good Choices parent education statewide facilitator training program including logistical element related to both in-person and web-based trainings. OTHER PROGRAM SERVICES 11: Fanny Holt Ames & Edna Louise Holt Fund: Created and implemented a community based coalition for substance abuse prevention and community development. OTHER PROGRAM SERVICES 12: Fanny Holt Ames & Edna Louise Holt Fund: Updated an online short course in Alcohol, Tobacco & Other Drug (ATOD) prevention. OTHER PROGRAM SERVICES 13: CHL:1) Collaborated with the Brattleboro Area Prevention Center (BAPC) in providing a peer facilitator training titled Maximize Your Role as a Teen Influencer. 2) Conducted a Mental Health 101 Training for the Compass School. 3) Conducted an 8-week online course titled Promoting Personal Health & Safety through the Prevention of Injury and Violence.”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $2887; Column (B) - Program Services = $0; Column (C) - Management & General = $2887; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS: Column (A) - Total = $6455; Column (B) - Program Services = $0; Column (C) - Management & General = $6455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CEU'S: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2812; Column (B) - Program Services = $428; Column (C) - Management & General = $2384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & FURNISHINGS: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIR & MAINTENANCE: Column (A) - Total = $3311; Column (B) - Program Services = $2221; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATE CREDIT TUITION: Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MINI GRANTS DISBURSED: Column (A) - Total = $15750; Column (B) - Program Services = $15750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS : Column (A) - Total = $7634; Column (B) - Program Services = $4733; Column (C) - Management & General = $2901; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE STORAGE: Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTICIPANT STIPENDS: Column (A) - Total = $7213; Column (B) - Program Services = $7213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $1860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1550; Column (B) - Program Services = $692; Column (C) - Management & General = $858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL & CONSULTING FEES: Column (A) - Total = $37251; Column (B) - Program Services = $35031; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINER & WORKSHOP LEADER FEES: Column (A) - Total = $28528; Column (B) - Program Services = $28528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOP SUPPLIES & MATERIALS: Column (A) - Total = $29453; Column (B) - Program Services = $29453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed its various federal filings for the last three preceding years that remain open within the statute of limitations and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02498
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IRS990/InformationTechnologyGrp/TotalAmt013221
IRS990/InsuranceGrp/ManagementAndGeneralAmt03559
IRS990/InsuranceGrp/TotalAmt03559
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IRS990/InterestGrp/ManagementAndGeneralAmt0268
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IRS990/MissionDesc0BUILDING A FOUNDATION FOR HEALTHY COMMUNITIES THROUGH EDUCATIONAL RESOURCES, LEADERSHIP TRAINING, POLICY DEVELOPMENTS AND TECHNICAL ASSISTANCE.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057718
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IRS990/OtherExpensesGrp/Desc0MARKETING & PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1EVALUATION
IRS990/OtherExpensesGrp/Desc2TRAINING SITE EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
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IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298643
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03304
IRS990/PayrollTaxesGrp/ProgramServicesAmt024777
IRS990/PayrollTaxesGrp/TotalAmt028081
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09253
IRS990/PrincipalOfficerNm0GERALD FISHMAN
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE CREDIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235551
IRS990/ProgSrvcAccomActy2Grp/Desc0Vermont Department of Mental Health (DMH): Partnered with the Vermont Department of Mental Health to support the development of systemic and sustainable infrastructure in Vermont focused on best practices for the prevention of suicide. Provided training in effective suicide prevention practices, promoted public awareness that suicide is a matter of public health and is preventable, led the development of public and private policies, and developed protocols for the workplace and institutions to reduce incidence of suicide. Initiated the implementation of a Zero Suicide approach in Vermont. Supported the activities of the Vermont Suicide Prevention Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134093
IRS990/ProgSrvcAccomActy3Grp/Desc0Vermont Department of Health - ADAP: Conducted a one-day College Symposium to address high risk drinking on college campuses. Provided logistical support for a four-day Substance Abuse and Prevention Skills Training (SAPST) for Department of Health staff. Designed and facilitated three statewide professional development trainings for community-level staff: 1) Strategies for Engaging Parents and Caregivers in Prevention, 2) Using a Results-based Accountability Framework in Prevention Work, and 3) Increasing Cultural Competency for Promoting Healthier Living and Environments. Supported the implementation of a State of Vermont Governors Forum on Opiate Addiction. Supported a Workforce Development Project including conducting a needs assessment and planning for a stakeholder engagement meeting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423345
IRS990/PYOtherRevenueAmt04721
IRS990/PYProgramServiceRevenueAmt062316
IRS990/PYRevenuesLessExpensesAmt08138
IRS990/PYSalariesCompEmpBnftPaidAmt0358305
IRS990/PYTotalExpensesAmt0781650
IRS990/PYTotalRevenueAmt0789788
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt060521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370478
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03180238
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05211
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03180238
IRS990ScheduleA/TotalSupportAmt03186171
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0930341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051369
IRS990ScheduleD/RevenueSubtotalAmt0885989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed its various federal filings for the last three preceding years that remain open within the statute of limitations and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016681
IRS990ScheduleD/TotalExpensesPerForm990Amt0930341
IRS990ScheduleD/TotalRevenuePerForm990Amt0885989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930341
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Vermont Department of Health ADAP: Served as fiscal agent for a local prevention coalition (Prevention Works!) charged with strengthening local, regional and statewide capacity for prevention in Vermont. OTHER PROGRAM SERVICES 5: Vermont Department of Health Evidence-Based Public Health (EBPH): Provided logistical support for planning the July 2014 Evidence-Based Public Health train-the-trainer. OTHER PROGRAM SERVICES 6: Vermont Department of Health - PREP: Provided planning, training design, logistical, and day-of support for a one-day training. OTHER PROGRAM SERVICES 7: Vermont Department of Health/HIV/AIDS/STD Program Community Advisory Group (CAG): Provided logistical support of needs related to HIV/AIDS prevention and care planning in Vermont. Planned, developed, and conducted a comprehensive needs assessment for HIV Prevention and Care in Vermont in coordination with VDH and CAG. OTHER PROGRAM SERVICES 8: Vermont Agency of Education (AOE): Conducted preparatory work to build organizational capacity to provide implementation training for a Parent Program. OTHER PROGRAM SERVICES 9: Vermont Agency of Education (AOE): Provided input into Needs Assessment and other evaluation activities and utilized the results of the Needs Assessment to identify activities and tools that promote a model of integrated school-community approaches to providing Sexual Health Services. OTHER PROGRAM SERVICES 10: Vermont Agency of Education (AOE): Provided professional training services for the Guiding Good Choices parent education statewide facilitator training program including logistical element related to both in-person and web-based trainings. OTHER PROGRAM SERVICES 11: Fanny Holt Ames & Edna Louise Holt Fund: Created and implemented a community based coalition for substance abuse prevention and community development. OTHER PROGRAM SERVICES 12: Fanny Holt Ames & Edna Louise Holt Fund: Updated an online short course in Alcohol, Tobacco & Other Drug (ATOD) prevention. OTHER PROGRAM SERVICES 13: CHL:1) Collaborated with the Brattleboro Area Prevention Center (BAPC) in providing a peer facilitator training titled Maximize Your Role as a Teen Influencer. 2) Conducted a Mental Health 101 Training for the Compass School. 3) Conducted an 8-week online course titled Promoting Personal Health & Safety through the Prevention of Injury and Violence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOR HEALTH AND LEARNING, LTD.'S TREASURER, ALONG WITH ITS EXECUTIVE DIRECTOR AND OPERATIONS MANAGER, MET TO REVIEW THE DRAFT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND UTILIZES THIRD-PARTY LEADERSHIP CONSULTANTS FOR ASSISTANCE IN LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS: Column (A) - Total = $2887; Column (B) - Program Services = $0; Column (C) - Management & General = $2887; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS: Column (A) - Total = $6455; Column (B) - Program Services = $0; Column (C) - Management & General = $6455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CEU'S: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $2812; Column (B) - Program Services = $428; Column (C) - Management & General = $2384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT & FURNISHINGS: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIR & MAINTENANCE: Column (A) - Total = $3311; Column (B) - Program Services = $2221; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRADUATE CREDIT TUITION: Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINI GRANTS DISBURSED: Column (A) - Total = $15750; Column (B) - Program Services = $15750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS : Column (A) - Total = $7634; Column (B) - Program Services = $4733; Column (C) - Management & General = $2901; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE STORAGE: Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARTICIPANT STIPENDS: Column (A) - Total = $7213; Column (B) - Program Services = $7213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL FEES: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $1860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1550; Column (B) - Program Services = $692; Column (C) - Management & General = $858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL & CONSULTING FEES: Column (A) - Total = $37251; Column (B) - Program Services = $35031; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINER & WORKSHOP LEADER FEES: Column (A) - Total = $28528; Column (B) - Program Services = $28528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKSHOP SUPPLIES & MATERIALS: Column (A) - Total = $29453; Column (B) - Program Services = $29453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,847
Liabilities
$63,125
Net assets
$25,722
Revenue
$885,989
Expenses
$930,341
Net income
-$44,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.07$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.40$1.01$1.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.61$1.09$1.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.79$1.10$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.24$0.19$1.11$1.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.86$0.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.70$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.60$0.66$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.71$0.79$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.14$0.07$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.73
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