Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 03-0364625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,831,713
Up $614,464 (+28%) from 2020
Net Assets
Up$2,087,705
Up $398,179 (+24%) from 2020
Liabilities
Up$744,008
Up $216,285 (+41%) from 2020
Revenue
Up$4,479,304
Up $2,263,099 (+102%) from 2020
Expenses
Up$4,608,238
Up $2,348,482 (+104%) from 2020
Net Income
Down-$128,934
Down $85,383 (-196%) from 2020
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,688,957 | - | - |
| Cash and Non-Interest-Bearing Accounts | $107,010 | $1,600,580 | ▲ $1,493,570 |
| Accounts Receivable | $390,626 | $1,182,615 | ▲ $791,989 |
| Prepaid Expenses and Deferred Charges | $27,856 | $45,718 | ▲ $17,862 |
| Total Assets | $2,217,249 | $2,831,713 | ▲ $614,464 |
| Other Assets Total | $2,800 | $2,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,710 | $743,880 | ▲ $684,170 |
| Unsecured Notes Loans Payable | $262,013 | - | - |
| Deferred Revenue | $206,000 | $128 | ▼ $205,872 |
| Total Liabilities | $527,723 | $744,008 | ▲ $216,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,689,526 | $2,087,705 | ▲ $398,179 |
| Total Net Assets Fund Balance | $1,689,526 | $2,087,705 | ▲ $398,179 |
| Total Liabilities and Net Assets / Fund Balance | $2,217,249 | $2,831,713 | ▲ $614,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $93,387 | $93,387 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew McKenney | President/Treasurer/CEO | FT | $180,151 | $6,703 | $186,854 |
| Name | Title |
|---|---|
| Julie A Davis MPA left during 2021 | Vice President |
| Dr John J Collins JD | Director |
| John Ferney | Director |
| Nathaniel Hendrie | Director |
| Dr Gerald P Ghazi JD | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ghazi Associates LLC | Consulting | 51 Seth Circle, Williston, VT 05495 | $229,353 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,053,591 |
| Salaries, Compensation, and Employee Benefits | $1,554,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,878 | $303,016 | - | $1,008,894 |
| Fees for Services Other | $237,349 | $1,296 | - | $238,645 |
| Other Employee Benefits | $207,584 | $27,787 | - | $235,371 |
| Current Officers, Directors, Trustees, and Key Employees | $115,417 | $64,734 | - | $180,151 |
| Advertising | $112,392 | $120 | - | $112,512 |
| Information Technology | $67,114 | $29,958 | - | $97,072 |
| Payroll Taxes | $67,189 | $29,032 | - | $96,221 |
| Other Expenses | $37,403 | $8,303 | - | $45,706 |
| Pension Plan Contributions | $23,960 | $10,050 | - | $34,010 |
| Occupancy | $14,833 | $5,567 | - | $20,400 |
| Fees for Services Accounting | $7,460 | $3,340 | - | $10,800 |
| Office Expenses | $4,920 | $4,235 | - | $9,155 |
| Insurance | $5,484 | $2,456 | - | $7,940 |
| Travel | $1,243 | - | - | $1,243 |
| Total Functional Expenses | $4,118,344 | $489,894 | $0 | $4,608,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,608,238 |
| Total Expenses per Audited Statements | $4,608,238 |
| Total Expenses per Form 990 | $4,608,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Board member | Consulting/Training | No | $229,353 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“990 is emailed to the Board”
“Conflict of interest disclosure sent to BOD annually”
“Items are available upon request”
“The purpose of the Organization is to facilitate and create business and education partnerships across the US that create employment opportunities for the under-served, unemployed and underemployed through education and training programs using proven workforce development models. The Organization operates several training programs in Vermont and New Hampshire and provides technical assistance as an intermediary throughout the US.”
“The purpose of the Organization is to facilitate and create business and education partnerships across the US that create employment opportunities for the under-served, unemployed and underemployed through education and training programs using proven workforce development models. The Organization operates several training programs in Vermont and New Hampshire and provides technical assistance as an intermediary throughout the US.”
“Vermont HITEC served as a primary source of technical assistance for grantee needs assessments, development of individualized technical assistance, strategy development, registered apprenticeship support, virtual trainings, resource development, and project planning and support.”
“The ITAR programs include employer engagement and employment guarantees from employers curriculum development based on employer job requirements recruitment of applicants for the employer development of employer behavioral and technical competency requirements management of all recruitment and selection steps education delivery transition all participants into a registered apprenticeship program with the employer mentor employer partner and staff on apprenticeship model mentor apprentices during the transition to employment and on-the-job learning phase and coordinate with all regional, state and federal partners on behalf of the employer partner. There were three University of Vermont Medical Center Phlebotomist ITAR Programs. These programs served 31 students and 1 employer during 2021. Previous graduates were also served through ongoing support and mentoring during their apprenticeships.”
“There were four Hypertherm Operator ITAR Programs. These programs served 45 students and 1 employers during 2021. Previous graduates were also served through ongoing support and mentoring during their apprenticeships.”
“Paychecks Protection Program note forgiven 527,113”
“The Organization annually files an IRS Form 990, Return of Organization Exempt from Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2018. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes there are no significant unrecognized tax liabilities at December 31, 2021 and 2020.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 743880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 390626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1182615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112512 |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matthew McKenney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028720660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 156 Commerce Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Williston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05495 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1600580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180151 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 229353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 51 Seth Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Williston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05495 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ghazi Associates LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3164874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 710 |
| IRS990/CYOtherExpensesAmt | 0 | 3053591 |
| IRS990/CYOtherRevenueAmt | 0 | 13 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1554647 |
| IRS990/CYTotalExpensesAmt | 0 | 4608238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4479304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Apprenticeship Technical Assistance The technical assistance provided to employers, sponsors, federal contractors, federal and state agencies, education institutions, associations, state and regional workforce boards, and grantees continued to expand in 2021. The most significant technical assistance effort in 2021 resulted in a partnership and technical assistance through a federal contractor, Abt Associates, to support the needs of 38 HRSA grantees in meeting their grant objectives. All grantees received HRSA grants to support the training and development of paraprofessionals in behavioral health to address the national need for qualified peer support specialists and community health workers who are supporting substance use disorders and individuals recovery. The apprenticeship model was a required element of the training solutions developed by each grantee. continued in Sch O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3497813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6703 |
| 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/PersonNm | 0 | Matthew McKenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie A Davis MPA left during 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Gerald P Ghazi JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathaniel Hendrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr John J Collins JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Ferney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180151 |
| 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/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/TitleTxt | 0 | President/Treasurer/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3144874 |
| 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 | 4479304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97072 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7940 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93387 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1689526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2087705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1689526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2087705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 527113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235371 |
| IRS990/OtherExpensesGrp/Desc | 0 | Aptitude Assessment |
| IRS990/OtherExpensesGrp/Desc | 1 | Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Participant Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2495633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2495633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/OtherRevenueTotalAmt | 0 | 13 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1008894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45718 |
| IRS990/PrincipalOfficerNm | 0 | Matthew McKenney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1105707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1105707 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Healthcare ITAR Programs - In 2021, Vermont HITEC continued delivery of apprenticeship training programs in Vermont and New Hampshire. Based on the COVID-19 experience in 2020, the recruitment tools and the education delivery model were directly impacted well into 2021. Vermont HITEC leveraged remote learning when required or desired based on current pandemic conditions. In cases where a hybrid approach worked, the model was leveraged to maintain hands-on applied learning while also preserving distance learning. ITAR Programs - The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology, and business services. In 2021, we developed and implemented three Healthcare ITAR Programs. continued in Sch O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 375755 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 168000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Advanced Manufacturing The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology, and business services. In 2021, we developed and implemented four Advanced Manufacturing ITAR Programs. The ITAR programs include employer engagement and employment guarantees from employers curriculum development based on employer job requirements recruitment of applicants for the employer development of employer behavioral and technical competency requirements management of all recruitment and selection steps education delivery transition all participants into a registered apprenticeship program with the employer mentor employer partner and staff on apprenticeship model mentor apprentices during the transition to employment and on-the-job learning phase and coordinate with all regional, state and federal partners on behalf of the employer partner. continued in Sch O |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 270339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 935657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1183087 |
| IRS990/PYTotalExpensesAmt | 0 | 2259756 |
| IRS990/PYTotalRevenueAmt | 0 | 2216205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1688957 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1287669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1368970 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5066 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1033751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849909 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4969460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8546973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1287669 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93387 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4608238 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4479304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization annually files an IRS Form 990, Return of Organization Exempt from Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2018. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes there are no significant unrecognized tax liabilities at December 31, 2021 and 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4608238 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4479304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4479304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4608238 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Ghazi Associates LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 229353 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Consulting/Training |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is emailed to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest disclosure sent to BOD annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Items are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The purpose of the Organization is to facilitate and create business and education partnerships across the US that create employment opportunities for the under-served, unemployed and underemployed through education and training programs using proven workforce development models. The Organization operates several training programs in Vermont and New Hampshire and provides technical assistance as an intermediary throughout the US. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The purpose of the Organization is to facilitate and create business and education partnerships across the US that create employment opportunities for the under-served, unemployed and underemployed through education and training programs using proven workforce development models. The Organization operates several training programs in Vermont and New Hampshire and provides technical assistance as an intermediary throughout the US. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Vermont HITEC served as a primary source of technical assistance for grantee needs assessments, development of individualized technical assistance, strategy development, registered apprenticeship support, virtual trainings, resource development, and project planning and support. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The ITAR programs include employer engagement and employment guarantees from employers curriculum development based on employer job requirements recruitment of applicants for the employer development of employer behavioral and technical competency requirements management of all recruitment and selection steps education delivery transition all participants into a registered apprenticeship program with the employer mentor employer partner and staff on apprenticeship model mentor apprentices during the transition to employment and on-the-job learning phase and coordinate with all regional, state and federal partners on behalf of the employer partner. There were three University of Vermont Medical Center Phlebotomist ITAR Programs. These programs served 31 students and 1 employer during 2021. Previous graduates were also served through ongoing support and mentoring during their apprenticeships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | There were four Hypertherm Operator ITAR Programs. These programs served 45 students and 1 employers during 2021. Previous graduates were also served through ongoing support and mentoring during their apprenticeships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Paychecks Protection Program note forgiven 527,113 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | River Valley Workforce Institute Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 271485594 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Workforce Education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 325 Mount Support Rd PO Box 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Lebanon |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 03766 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.