Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0351024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$114,823
Up $52,102 (+83%) from 2017
Net Assets
Up$70,369
Up $129,689 (+219%) from 2017
Liabilities
Down$44,454
Down $77,587 (-64%) from 2017
Revenue
Up$702,693
Up $98,591 (+16%) from 2017
Expenses
Down$573,004
Down $82,948 (-13%) from 2017
Net Income
Up$129,689
Up $181,539 (+350%) from 2017
Building a foundation for healthy communities through educational resources, leadership training, policy developments and technical assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,955 | $88,320 | ▲ $55,365 |
| Accounts Receivable | $15,047 | $18,089 | ▲ $3,042 |
| Prepaid Expenses and Deferred Charges | $9,743 | $5,552 | ▼ $4,191 |
| Land, Buildings, and Equipment, Net | $4,976 | $2,862 | ▼ $2,114 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $62,721 | $114,823 | ▲ $52,102 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $70,000 | - | - |
| Accounts Payable and Accrued Expenses | $52,041 | $44,454 | ▼ $7,587 |
| Total Liabilities | $122,041 | $44,454 | ▼ $77,587 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $58,000 | $64,553 | ▲ $6,553 |
| Unrestricted Net Assets | $-117,320 | $5,816 | ▲ $123,136 |
| Total Net Assets Fund Balance | $-59,320 | $70,369 | ▲ $129,689 |
| Total Liabilities and Net Assets / Fund Balance | $62,721 | $114,823 | ▲ $52,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,862 | $42,439 | $45,301 |
| Name | Title |
|---|---|
| Richard Paul | Chairman |
| Chiang Wong | Director |
| Gene Fullam | Director |
| Janet Schreiber | Director |
| Karen White | Director |
| Yvonne Sin Alberts | Director |
| Frank Dike | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,247 |
| Other Expenses | $254,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,221 | $56,983 | - | $241,204 |
| Other Employee Benefits | $41,384 | $13,444 | - | $54,828 |
| All Other Expenses | $27,139 | $16,456 | - | $43,595 |
| Payroll Taxes | $17,780 | $4,435 | - | $22,215 |
| Other Expenses | $18,987 | $6,935 | - | $18,987 |
| Travel | $17,173 | $1,144 | - | $18,317 |
| Occupancy | $7,875 | $4,725 | - | $12,600 |
| Information Technology | $6,000 | $3,744 | - | $9,744 |
| Fees for Services Accounting | $7,500 | - | - | $7,500 |
| Insurance | - | $4,667 | - | $4,667 |
| Interest | - | $2,546 | - | $2,546 |
| Office Expenses | $111 | $2,230 | - | $2,341 |
| Depreciation Depletion | $1,476 | $638 | - | $2,114 |
| Total Functional Expenses | $455,057 | $117,947 | $0 | $573,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The center for health and learning, ltd.'s treasurer, along with its executive director and operations manager, met to review the draft form 990.”
“The board of directors performs an annual review of the executive director and utilizes third-party leadership consultants for assistance in leadership development.”
“Governing documents, policies and procedures, and financial statements will be made available to the public upon request.”
“Governing documents, policies and procedures, and financial statements will be made available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Vermont Department of Health Division of Emergency Preparedness, Response and Injury Prevention (DEPRIP): Provided technical support to the Workforce Development Group to create a modular training curriculum and supplemental learning resources to address project planning and management competencies, as identified during the 2015 Core Competency Survey of VDH Staff. Delivered a train-the-trainer training, conducted evaluation, and organized and conducted first VDH trainer-conducted training. OTHER PROGRAM SERVICES 5: Umatter Youth and Young Adults (Umatter YYA): Conducted a year-long, state-wide Umatter for Youth and Young Adults Mental Health Wellness Promotion Initiative, a youth leadership and engagement program to help youth develop the skills and resilience necessary to take a positive wellness approach to mental health. Trained 68 youth and 20 adult facilitators across 10 Vermont schools and/or community groups. Funded by multiple sources including Canaday Family Trust Foundation, Vermont Department of Health, and Vermont Department of Mental Health. OTHER PROGRAM SERVICES 6: Fanny Holt Ames & Edna Louise Holt Fund: Implemented the Umatter Suicide Prevention program in the Springfield, Vermont School District (Year 3 of a 3-year project). Provided a focused set of professional development trainings, designed to promote mental health wellness and reduce suicide in Springfield, Vermont. OTHER PROGRAM SERVICES 7: Fanny Holt Ames & Edna Louise Holt Fund: Implemented the first year of a three-year Umatter Suicide Prevention program in the Bellows Falls, Vermont School District. Provided a focused set of professional development trainings, designed to promote mental health wellness and reduce suicide OTHER PROGRAM SERVICES 8: University of Vermont Medical Center Community Health Investment Fund: Development and deployment of an Online Umatter Mental Health Resource which will offer an online course in suicide prevention and mental health promotion at Vermont schools. The course is designed to train professionals to identify colleagues and youth in their school with risk factors and warning signs for suicide. OTHER PROGRAM SERVICES 9: University of Vermont Medical Center /Collective Impact - Community Partners for Suicide Prevention: Assess and build capacity for infrastructure and improve knowledge to deliver suicide safe care in Grand Isle County by blending community awareness and training on suicide prevention, with a special focus on culturally sensitive care for Abenaki populations. OTHER PROGRAM SERVICES 10: Vermont Public Health Institute/Vermont Public Health Association Provided consulting and training logistical support for selected trainings for Vermont Department of Health staff; conducted statewide assessment of current trainings and supports to foster enhanced skills for building individual and community resilience; identified priorities for a collaborative training plan for the State Department of Health, Department of Mental Health, and other statewide community partners and/organizations. OTHER PROGRAM SERVICES 11: CHL Direct Trainings: 1)Conducted a Teacher Alcohol, Tobacco and Other Drug (ATOD) training in Wilmington, VT.2)Conducted a Umatter Gatekeeper Training in Rutland, VT.3)Conducted a Graduate Online Course Promoting Personal Health and Safety Through the Prevention of Injury and Violence (IVP).4)Conducted an Alcohol, Tobacco and Other Drugs Education (ATOD) training in Newport, VT.5)Conducted a Umatter for Youth and Young Adults onsite training in St. Johnsbury, VT.6)Conducted a Mental Health First Aid Training in Woodstock, VT.7)Conducted a Umatter YYA Mental Health Training at the WRVSU Teen Summit in S. Royalton, VT.8)Conducted a Mental Health First Aid training in Westminster, VT.9)Conducted three training for North Country Union High School, Newport, VT Vaping/E-cigarettes; Youth Suicide Prevention and Electronic Vaping Devices and Mental Health.10)Conducted a graduate le”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18089 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A FOUNDATION FOR HEALTHY COMMUNITIES THROUGH EDUCATIONAL RESOURCES, LEADERSHIP TRAINING, POLICY DEVELOPMENTS AND TECHNICAL ASSISTANCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 236301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CENTER FOR HEALTH AND LEARNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022546590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 VERNON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 254757 |
| IRS990/CYOtherRevenueAmt | 0 | 717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318247 |
| IRS990/CYTotalExpensesAmt | 0 | 573004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702693 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2114 |
| IRS990/Desc | 0 | Vermont 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 through messaging that suicide is a matter of public health and is preventable, including the development of two Public Service Announcements (PSAs); led the development of public and private policies; expanded the implementation of a Zero Suicide approach in Vermont through training and education within mental health and healthcare organization; trained 90 clinicians in CAMS (Collaborative Assessment and Management of Suicidality); conducted Umatter trainings; and collaborated with statewide Substance Misuse Programs . Also supported the activities of the Vermont Suicide Prevention Center and the Vermont Suicide Prevention Coalition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 455057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK DIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE SIN ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE FULLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIANG WONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 352556 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/InterestGrp/TotalAmt | 0 | 2546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45301 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING A FOUNDATION FOR HEALTHY COMMUNITIES THROUGH EDUCATIONAL RESOURCES, LEADERSHIP TRAINING, POLICY DEVELOPMENTS AND TECHNICAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -59320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54828 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINER & WORKSHOP LEADER FEES |
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| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP SUPPLIES & MATERIALS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35355 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18987 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42290 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17780 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Vermont Department of Health Division of Alcohol and Drug Abuse Prevention (ADAP): Provided logistical support for a one-day College Symposium to address substance abuse prevention on college campuses. Provided logistical support for two four-day Substance Abuse and Prevention Skills Training (SAPST) for Department of Health staff. Designed and facilitated five statewide professional development trainings for community-level prevention staff: 1) Embedding Prevention Strategies in VT Communities, 2) Adverse Childhood Experiences and Prevention, 3) Alcohol * Other Drug Use Prevention: Collaborative Strategies with Law Enforcement, 4) Policy Workshop, and 5) Continuing the Discussion of H511/ACT 86 and Its Impact on Prevention Policy. Provided logistical support for statewide Clinical Core Competency Trainings 1) Framework for Effective Adolescent Treatment, 2) ASAM Trainings and 3) VDH Assessment and Treatment Planning for Substance Use Disorders. Provided logistical support for a statewide Marijuana Conference. Provided support for two Counter Tools Trainings. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Vermont Department of Health Division of Alcohol and Drug Abuse Prevention (ADAP): Provided logistical support and marketing for the delivery of six statewide training sessions related to Compassion and Motivational Interviewing Training for Health Care Clinicians and Staff to an audience of healthcare providers and clinicians who are working with patients managing chronic pain with opioids. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8072 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3405346 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524674 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840599 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Vermont Department of Health Division of Emergency Preparedness, Response and Injury Prevention (DEPRIP): Provided technical support to the Workforce Development Group to create a modular training curriculum and supplemental learning resources to address project planning and management competencies, as identified during the 2015 Core Competency Survey of VDH Staff. Delivered a train-the-trainer training, conducted evaluation, and organized and conducted first VDH trainer-conducted training. OTHER PROGRAM SERVICES 5: Umatter Youth and Young Adults (Umatter YYA): Conducted a year-long, state-wide Umatter for Youth and Young Adults Mental Health Wellness Promotion Initiative, a youth leadership and engagement program to help youth develop the skills and resilience necessary to take a positive wellness approach to mental health. Trained 68 youth and 20 adult facilitators across 10 Vermont schools and/or community groups. Funded by multiple sources including Canaday Family Trust Foundation, Vermont Department of Health, and Vermont Department of Mental Health. OTHER PROGRAM SERVICES 6: Fanny Holt Ames & Edna Louise Holt Fund: Implemented the Umatter Suicide Prevention program in the Springfield, Vermont School District (Year 3 of a 3-year project). Provided a focused set of professional development trainings, designed to promote mental health wellness and reduce suicide in Springfield, Vermont. OTHER PROGRAM SERVICES 7: Fanny Holt Ames & Edna Louise Holt Fund: Implemented the first year of a three-year Umatter Suicide Prevention program in the Bellows Falls, Vermont School District. Provided a focused set of professional development trainings, designed to promote mental health wellness and reduce suicide OTHER PROGRAM SERVICES 8: University of Vermont Medical Center Community Health Investment Fund: Development and deployment of an Online Umatter Mental Health Resource which will offer an online course in suicide prevention and mental health promotion at Vermont schools. The course is designed to train professionals to identify colleagues and youth in their school with risk factors and warning signs for suicide. OTHER PROGRAM SERVICES 9: University of Vermont Medical Center /Collective Impact - Community Partners for Suicide Prevention: Assess and build capacity for infrastructure and improve knowledge to deliver suicide safe care in Grand Isle County by blending community awareness and training on suicide prevention, with a special focus on culturally sensitive care for Abenaki populations. OTHER PROGRAM SERVICES 10: Vermont Public Health Institute/Vermont Public Health Association Provided consulting and training logistical support for selected trainings for Vermont Department of Health staff; conducted statewide assessment of current trainings and supports to foster enhanced skills for building individual and community resilience; identified priorities for a collaborative training plan for the State Department of Health, Department of Mental Health, and other statewide community partners and/organizations. OTHER PROGRAM SERVICES 11: CHL Direct Trainings: 1)Conducted a Teacher Alcohol, Tobacco and Other Drug (ATOD) training in Wilmington, VT.2)Conducted a Umatter Gatekeeper Training in Rutland, VT.3)Conducted a Graduate Online Course Promoting Personal Health and Safety Through the Prevention of Injury and Violence (IVP).4)Conducted an Alcohol, Tobacco and Other Drugs Education (ATOD) training in Newport, VT.5)Conducted a Umatter for Youth and Young Adults onsite training in St. Johnsbury, VT.6)Conducted a Mental Health First Aid Training in Woodstock, VT.7)Conducted a Umatter YYA Mental Health Training at the WRVSU Teen Summit in S. Royalton, VT.8)Conducted a Mental Health First Aid training in Westminster, VT.9)Conducted three training for North Country Union High School, Newport, VT Vaping/E-cigarettes; Youth Suicide Prevention and Electronic Vaping Devices and Mental Health.10)Conducted a graduate le |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND UTILIZES THIRD-PARTY LEADERSHIP CONSULTANTS FOR ASSISTANCE IN LEADERSHIP DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 588857 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 573004 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 44454 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.