Civic Intelligence

Vital Communities Inc.

990 • Fiscal year 2020 • EIN 03-0355283

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.VITALCOMMUNITIES.ORG
195 North Main StreetWhite River Junction, VT 05001

(802) 291-9100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,302

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,224,459

Up $278,047 (+29%) from 2019

Net Assets

Up

$998,005

Up $186,935 (+23%) from 2019

Liabilities

Up

$226,454

Up $91,112 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$1,434,852

Up $272,992 (+23%) from 2019

Expenses

Down

$1,247,267

Down $104,148 (-7.7%) from 2019

Net Income

Up

$187,585

Up $377,140 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $414,177Liabilities 2010: $86,233Net Assets 2010: $327,9442010Assets 2011: $507,951Liabilities 2011: $122,517Net Assets 2011: $385,4342011Assets 2012: $484,199Liabilities 2012: $92,939Net Assets 2012: $391,2602012Assets 2013: $518,895Liabilities 2013: $148,064Net Assets 2013: $370,8312013Assets 2014: $586,599Liabilities 2014: $143,641Net Assets 2014: $442,9582014Assets 2015: $567,182Liabilities 2015: $117,925Net Assets 2015: $449,2572015Assets 2016: $694,571Liabilities 2016: $104,173Net Assets 2016: $590,3982016Assets 2017: $866,706Liabilities 2017: $97,112Net Assets 2017: $769,5942017Assets 2018: $1,105,245Liabilities 2018: $107,074Net Assets 2018: $998,1712018Assets 2019: $946,412Liabilities 2019: $135,342Net Assets 2019: $811,0702019Assets 2020: $1,224,459Liabilities 2020: $226,454Net Assets 2020: $998,0052020Assets 2021: $1,663,364Liabilities 2021: $173,808Net Assets 2021: $1,489,5562021Assets 2022: $2,336,539Liabilities 2022: $177,504Net Assets 2022: $2,159,0352022Assets 2023: $2,511,012Liabilities 2023: $318,832Net Assets 2023: $2,192,1802023Assets 2024: $2,118,238Liabilities 2024: $299,161Net Assets 2024: $1,819,0772024

Highlighted filing

2020

Assets$1,224,459
Liabilities$226,454
Net Assets$998,005
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $657,7902010Expenses 2011: $723,8192011Expenses 2012: $730,0472012Revenue 2013: $654,894Expenses 2013: $710,638Net Income 2013: -$55,7442013Revenue 2014: $801,178Expenses 2014: $782,035Net Income 2014: $19,1432014Revenue 2015: $838,434Expenses 2015: $865,354Net Income 2015: -$26,9202015Revenue 2016: $1,015,805Expenses 2016: $871,903Net Income 2016: $143,9022016Revenue 2017: $1,073,745Expenses 2017: $902,895Net Income 2017: $170,8502017Revenue 2018: $1,320,069Expenses 2018: $1,096,550Net Income 2018: $223,5192018Revenue 2019: $1,161,860Expenses 2019: $1,351,415Net Income 2019: -$189,5552019Revenue 2020: $1,434,852Expenses 2020: $1,247,267Net Income 2020: $187,5852020Revenue 2021: $2,954,150Expenses 2021: $2,499,089Net Income 2021: $455,0612021Revenue 2022: $2,876,292Expenses 2022: $2,338,021Net Income 2022: $538,2712022Revenue 2023: $3,041,220Expenses 2023: $3,018,887Net Income 2023: $22,3332023Revenue 2024: $1,910,920Expenses 2024: $2,300,351Net Income 2024: -$389,4312024

Highlighted filing

2020

Revenue$1,434,852
Expenses$1,247,267
Net Income$187,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,434,852
Mission and Program Overview

Mission

To fulfill this mission, we will:identify, include, engage, and connect diverse groups in our community so that our goals and approach are informed by people of all ages, genders, races, cultures, faiths, abilities, educational backgrounds, professions, documentation status, income levels, sexual orientations, and geographic locations throughout the upper valley;recognize and challenge systemic racism and all forms of discrimination in our organization and community;incorporate justice, equity, diversity, and inclusion in all our efforts.

Vital communities is a regional nonprofit organization that cultivates the civic, environmental, and economic vitality of the upper valley. We bring people together, bridging boundaries and engaging our whole community to create positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,728$843,199▲ $167,471
Accounts Receivable$64,037$122,905▲ $58,868
Cash and Non-Interest-Bearing Accounts$34,634$89,860▲ $55,226
Investments Other Securities$41,367$42,174▲ $807
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Pledges and Grants Receivable$4,221$11,692▲ $7,471
Land, Buildings, and Equipment, Net$16,504$11,495▼ $5,009
Prepaid Expenses and Deferred Charges$13,169$9,806▼ $3,363
Total Assets$946,412$1,224,459▲ $278,047
Other Assets Total$71,752$68,328▼ $3,424
Liabilities
Unsecured Notes Loans Payable-$135,000-
Accounts Payable and Accrued Expenses$91,693$86,576▼ $5,117
Other Liabilities$5,274$4,063▼ $1,211
Deferred Revenue$38,375$815▼ $37,560
Total Liabilities$135,342$226,454▲ $91,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,924$554,956▲ $36,032
Net Assets With Donor Restrictions$292,146$443,049▲ $150,903
Total Net Assets Fund Balance$811,070$998,005▲ $186,935
Total Liabilities and Net Assets / Fund Balance$946,412$1,224,459▲ $278,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,495$60,040$71,535
Other Assets Org$68,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$71,752-▼ $616$2,808$68,328
2018$73,001-▲ $1,556$2,805$71,752
2017$70,708-▲ $5,058$2,765$73,001
2016$65,193-▲ $8,346$2,831$70,708
2015$70,753-▼ $2,761$2,799$65,193
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RobertsExecutive DirectorFT$95,859$3,443$99,302

Board Members and Trustees

NameTitle
Ronald ShaikoChair
Nancy MerrillVice Chair
Amy Lappin Beg 620Member
Barbara BarryMember
Benjamin J Nelson Beg 620Member
Bill GeraghtyMember
Ed Fox Thru 320Member
Elyse CrossmanMember
Jenny Levy Thru 520Member
Ken WellsMember
Markell RippsMember
Rick MillsMember
Sally KraftMember
Monique PriestleySecretary
Sally WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,477
Program Service Revenue
$133,202
Investment Income
$2,441
Other Revenue
$2,732
All Other Contributions
$1,148,079
Change in Net Assets
$187,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,447
Other Expenses$342,645
Total Fundraising Expense$119,341
Grants and Similar Amounts Paid$14,450
Professional Fundraising Fees$13,725

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,794$116,483$43,701$625,978
Fees for Services Other$130,368$1,181$203$131,752
Current Officers, Directors, Trustees, and Key Employees$67,299$11,900$26,129$105,328
Other Employee Benefits$56,861$12,889$6,317$76,067
Payroll Taxes$38,623$9,645$4,903$53,171
Occupancy$29,855$9,029$3,205$42,089
Pension Plan Contributions$12,247$2,675$981$15,903
Grants to Domestic Orgs$14,450--$14,450
Fees for Services Professional Fundraising--$13,725$13,725
Fees for Services Accounting$9,062$2,665$1,011$12,738
All Other Expenses$6,873$3,621$2,025$12,519
Other Expenses$6,988$3,795$1,132$11,915
Travel$6,195$684$103$6,982
Depreciation Depletion$3,563$1,048$398$5,009
Total Functional Expenses$946,835$181,091$119,341$1,247,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee, sent to the full board, and signed by the chair of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The organization participates in a compensation and benefits survey and uses results for determining the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are available in print and pdf copies upon request.”

Part VIII, Line 1H

“Fundraising expense as a percentage of contribution income per the financial statements was 10.33% and 12.83% for the years ended june 30, 2020 and june 20, 2019, respectively.”

Filing and Contact Details

Filer

Filer Name
Vital Communities Inc
EIN
03-0355283
Phone
8022919100
Address
195 NORTH MAIN STREET, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Ronald Shaiko
Title
Chair
Phone
8022919100
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Shaiko
Formed
1998
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
231

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 130,368. Management and general expenses 1,181. Fundraising expenses 203. Total expenses 131,752.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held for the benefit of the organization by the new hampshire charitable foundation. The assets and any undistributed reinvested earnings, as well as realized or unrealized gains or losses, are to be held indefinitely. Distributions made from the fund can be used for operations.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purposes would be subject to taxation as unrelated business income, if incurred. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a), and has been classified as an organization that is not a private foundation under section 509(a)(1). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal exempt organization tax returns are more likely than not to be sustained upon examination. The organization believes it is no longer subject to examinations for fiscal years prior to june 30, 2017.”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086576
IRS990/AccountsReceivableGrp/BOYAmt064037
IRS990/AccountsReceivableGrp/EOYAmt0122905
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VITAL COMMUNITIES IS A REGIONAL NONPROFIT ORGANIZATION THAT CULTIVATES THE CIVIC, ENVIRONMENTAL, AND ECONOMIC VITALITY OF THE UPPER VALLEY. WE BRING PEOPLE TOGETHER, BRIDGING BOUNDARIES AND ENGAGING OUR WHOLE COMMUNITY TO CREATE POSITIVE CHANGE.
IRS990/AllOtherContributionsAmt01148079
IRS990/AllOtherExpensesGrp/FundraisingAmt02025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06873
IRS990/AllOtherExpensesGrp/TotalAmt012519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08022919100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE RIVER JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034634
IRS990/CashNonInterestBearingGrp/EOYAmt089860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026129
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105328
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01296477
IRS990/CYGrantsAndSimilarPaidAmt014450
IRS990/CYInvestmentIncomeAmt02441
IRS990/CYOtherExpensesAmt0342645
IRS990/CYOtherRevenueAmt02732
IRS990/CYProgramServiceRevenueAmt0133202
IRS990/CYRevenuesLessExpensesAmt0187585
IRS990/CYSalariesCompEmpBnftPaidAmt0876447
IRS990/CYTotalExpensesAmt01247267
IRS990/CYTotalFundraisingExpenseAmt0119341
IRS990/CYTotalProfFndrsngExpnsAmt013725
IRS990/CYTotalRevenueAmt01434852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038375
IRS990/DeferredRevenueGrp/EOYAmt0815
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0398
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03563
IRS990/DepreciationDepletionGrp/TotalAmt05009
IRS990/Desc0VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0292146
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0443049
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01011
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09062
IRS990/FeesForServicesAccountingGrp/TotalAmt012738
IRS990/FeesForServicesOtherGrp/FundraisingAmt0203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130368
IRS990/FeesForServicesOtherGrp/TotalAmt0131752
IRS990/FeesForServicesProfFundraising/FundraisingAmt013725
IRS990/FeesForServicesProfFundraising/TotalAmt013725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD SHAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARKELL RIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELYSE CROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LAPPIN BEG 620
IRS990/Form990PartVIISectionAGrp/PersonNm12MONIQUE PRIESTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN J NELSON BEG 620
IRS990/Form990PartVIISectionAGrp/PersonNm14ED FOX THRU 320
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNY LEVY THRU 520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt295859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0148398
IRS990/GrantAmt012200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01434852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042174
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011495
IRS990/LandBldgEquipCostOrOtherBssAmt071535
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VITAL COMMUNITIES IS A REGIONAL NONPROFIT ORGANIZATION THAT CULTIVATES THE CIVIC, ENVIRONMENTAL, AND ECONOMIC VITALITY OF THE UPPER VALLEY. WE BRING PEOPLE TOGETHER, BRIDGING BOUNDARIES AND ENGAGING OUR WHOLE COMMUNITY TO CREATE POSITIVE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0811070
IRS990/NetAssetsOrFundBalancesEOYAmt0998005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554956
IRS990/NoncashContributionsAmt05897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03205
IRS990/OccupancyGrp/ManagementAndGeneralAmt09029
IRS990/OccupancyGrp/ProgramServicesAmt029855
IRS990/OccupancyGrp/TotalAmt042089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071752
IRS990/OtherAssetsTotalGrp/EOYAmt068328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076067
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010069
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/FundraisingAmt24873
IRS990/OtherExpensesGrp/FundraisingAmt31132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33795
IRS990/OtherExpensesGrp/ProgramServicesAmt073441
IRS990/OtherExpensesGrp/ProgramServicesAmt118455
IRS990/OtherExpensesGrp/ProgramServicesAmt26761
IRS990/OtherExpensesGrp/ProgramServicesAmt36988
IRS990/OtherExpensesGrp/TotalAmt088472
IRS990/OtherExpensesGrp/TotalAmt119021
IRS990/OtherExpensesGrp/TotalAmt212148
IRS990/OtherExpensesGrp/TotalAmt311915
IRS990/OtherLiabilitiesGrp/BOYAmt05274
IRS990/OtherLiabilitiesGrp/EOYAmt04063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02732
IRS990/OtherRevenueTotalAmt02732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09645
IRS990/PayrollTaxesGrp/ProgramServicesAmt038623
IRS990/PayrollTaxesGrp/TotalAmt053171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012247
IRS990/PensionPlanContributionsGrp/TotalAmt015903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09806
IRS990/PrincipalOfficerNm0RONALD SHAIKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133202
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - PERFORMING OUTREACH ACTIVITIES IN THE LOCAL COMMUNITY TO PROMOTE THE PROGRAMS CARRIED OUT BY VITAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY - WORKS WITH CITIZENS, MUNICIPALITIES, AND PARTNERS TO CREATE AN ENERGY-INDEPENDENT UPPER VALLEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122465
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CORPORATE COUNCIL - COORDINATES BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEADERSHIP UPPER VALLEY - INSPIRES, EDUCATES AND ENGAGES LEADERS TO BETTER SERVE UPPER VALLEY COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS, AND ENVIRONMENTAL STEWARDSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TRANSPORTATION - PROGRAM PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO REDUCE RELIANCE ON SINGLE OCCUPANT VEHICLE COMMUTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FISCAL SPONSORSHIPS- TO HELP FOSTER LOCAL PROJECTS THAT ALIGN WITH THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6WORKFORCE HOUSING - WORKS WITH A NETWORK OF BUSINESS, MUNICIPAL, NONPROFIT, AND COMMUNITY LEADERS TO MEET THE REGION'S WORKFORCE HOUSING NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ADAPTATION - HELPS BUILD CLIMATE RESILIENT COMMUNITIES THROUGH RESEARCH, INFORMATION SHARING, AND EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt242046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt365214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt481136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt564647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt674039
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt728703
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt238375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt315761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt432021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt53940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7737
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt82716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045308
IRS990/PYInvestmentIncomeAmt02132
IRS990/PYOtherExpensesAmt0404840
IRS990/PYOtherRevenueAmt0-26296
IRS990/PYProgramServiceRevenueAmt0159168
IRS990/PYRevenuesLessExpensesAmt0-189555
IRS990/PYSalariesCompEmpBnftPaidAmt0881742
IRS990/PYTotalExpensesAmt01351415
IRS990/PYTotalProfFndrsngExpnsAmt019525
IRS990/PYTotalRevenueAmt01161860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,459
Liabilities
$226,454
Net assets
$998,005
Revenue
$1,434,852
Expenses
$1,247,267
Net income
$187,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$1.91$2.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.19$3.04$3.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.16$2.88$2.34$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$2.95$2.50$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$1.00$1.43$1.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$1.16$1.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.32$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.07$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.02$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.44$0.80$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.65$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.33$0.66