Civic Intelligence

Atria Collective Inc.

990 • Fiscal year 2017 • EIN 22-2921518

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

PO Box 67Middlebury, VT 05753-0067

(802) 388-9180

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,077

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$856,985

Up $89,806 (+12%) from 2016

Net Assets

Up

$646,104

Up $97,584 (+18%) from 2016

Liabilities

Down

$210,881

Down $7,778 (-3.6%) from 2016

Revenue

Down

$814,636

Down $195,470 (-19%) from 2016

Expenses

Up

$724,256

Up $39,786 (+5.8%) from 2016

Net Income

Down

$90,380

Down $235,256 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $278,403Liabilities 2011: $66,730Net Assets 2011: $211,6732011Assets 2012: $272,539Liabilities 2012: $59,928Net Assets 2012: $212,6112012Assets 2013: $271,279Liabilities 2013: $67,375Net Assets 2013: $203,9042013Assets 2014: $273,084Liabilities 2014: $83,700Net Assets 2014: $189,3842014Assets 2015: $306,797Liabilities 2015: $83,913Net Assets 2015: $222,8842015Assets 2016: $767,179Liabilities 2016: $218,659Net Assets 2016: $548,5202016Assets 2017: $856,985Liabilities 2017: $210,881Net Assets 2017: $646,1042017Assets 2018: $992,142Liabilities 2018: $210,316Net Assets 2018: $781,8262018Assets 2019: $1,028,315Liabilities 2019: $178,219Net Assets 2019: $850,0962019Assets 2020: $1,212,903Liabilities 2020: $208,130Net Assets 2020: $1,004,7732020Assets 2021: $1,140,951Liabilities 2021: $96,044Net Assets 2021: $1,044,9072021Assets 2022: $1,184,412Liabilities 2022: $95,275Net Assets 2022: $1,089,1372022Assets 2023: $1,134,206Liabilities 2023: $62,368Net Assets 2023: $1,071,8382023Assets 2024: $1,071,029Liabilities 2024: $81,820Net Assets 2024: $989,2092024

Highlighted filing

2017

Assets$856,985
Liabilities$210,881
Net Assets$646,104

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,164Expenses 2011: $535,226Net Income 2011: $34,9382011Revenue 2012: $593,899Expenses 2012: $592,962Net Income 2012: $9372012Revenue 2013: $607,750Expenses 2013: $616,456Net Income 2013: -$8,7062013Revenue 2014: $681,757Expenses 2014: $696,277Net Income 2014: -$14,5202014Revenue 2015: $650,350Expenses 2015: $616,850Net Income 2015: $33,5002015Revenue 2016: $1,010,106Expenses 2016: $684,470Net Income 2016: $325,6362016Revenue 2017: $814,636Expenses 2017: $724,256Net Income 2017: $90,3802017Revenue 2018: $931,111Expenses 2018: $788,279Net Income 2018: $142,8322018Revenue 2019: $797,529Expenses 2019: $729,620Net Income 2019: $67,9092019Revenue 2020: $965,674Expenses 2020: $812,732Net Income 2020: $152,9422020Revenue 2021: $889,035Expenses 2021: $875,820Net Income 2021: $13,2152021Revenue 2022: $1,038,509Expenses 2022: $967,689Net Income 2022: $70,8202022Revenue 2023: $840,528Expenses 2023: $859,548Net Income 2023: -$19,0202023Revenue 2024: $849,985Expenses 2024: $933,727Net Income 2024: -$83,7422024

Highlighted filing

2017

Revenue$814,636
Expenses$724,256
Net Income$90,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.1
Gross Receipts
$814,636
Mission and Program Overview

Mission

Working towards the elimination of physical, sexual and emotional violence through direct service, education and social change.

Womensafe works toward the elimination of physical, sexual and emotional violence through direct service, education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,280$408,853▲ $118,573
Pledges and Grants Receivable$209,885$228,867▲ $18,982
Savings and Temporary Cash Investments$198,421$122,460▼ $75,961
Cash and Non-Interest-Bearing Accounts$54,869$58,169▲ $3,300
Investments in Publicly Traded Securities$4,876$29,500▲ $24,624
Prepaid Expenses and Deferred Charges$5,580$7,519▲ $1,939
Accounts Receivable$3,268$1,617▼ $1,651
Total Assets$767,179$856,985▲ $89,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,500$138,291▼ $4,209
Accounts Payable and Accrued Expenses$75,863$72,590▼ $3,273
Deferred Revenue$296--
Total Liabilities$218,659$210,881▼ $7,778
Net Assets / Fund Balance
Unrestricted Net Assets$319,316$438,081▲ $118,765
Temporarily Rstr Net Assets$229,204$208,023▼ $21,181
Total Net Assets Fund Balance$548,520$646,104▲ $97,584
Total Liabilities and Net Assets / Fund Balance$767,179$856,985▲ $89,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,762$7,287$372,049
Land$34,400-$34,400
Equipment$9,691$12,244$21,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri Duquette-hoffmanExecutive DiFT$54,496$2,581$57,077

Board Members and Trustees

NameTitle
Amy MasonChair
Amethyst Peaslee Until 82016Board Member
Anna Benvenuto Until 72016Board Member
Drey WardBoard Member
Joanna ColwellBoard Member
Lisa WyncoopBoard Member
Mary MendozaBoard Member
Rebecca StrumBoard Member
Sarah KareratBoard Member
Amanda ReinhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$809,112
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$5,434
All Other Contributions
$243,171
Change in Net Assets
$90,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,636
Revenue Not Reported on Form 990
$162,492
Total Revenue per Audited Statements
$977,128
Total Revenue per Form 990
$814,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,809
Other Expenses$172,337
Grants and Similar Amounts Paid$140,110
Total Fundraising Expense$10,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,554$49,519-$275,073
Grants to Domestic Orgs$140,110--$140,110
Current Officers, Directors, Trustees, and Key Employees$28,092$28,091$3,491$59,674
Other Employee Benefits$33,819$9,954$360$44,133
Office Expenses$21,502$6,233$290$28,025
Payroll Taxes$20,227$6,121$266$26,614
Conferences and Meetings$18,473$4,592$190$23,255
Occupancy$12,255$3,492$152$15,899
Fees for Services Accounting-$12,800-$12,800
Depreciation Depletion$5,667$1,715$75$7,457
Interest$5,223$1,580$69$6,872
Fees for Services Other-$1,267$5,234$6,501
Pension Plan Contributions$5,284$1,031-$6,315
Insurance-$5,361-$5,361
Travel$2,231$704-$2,935
Fees for Services Legal-$1,073-$1,073
Other Expenses$4,018$63-$63
Total Functional Expenses$580,533$133,596$10,127$724,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,544
Expenses per Audited Statements$724,256
Total Expenses per Form 990$724,256
Expenses Not Reported on Form 990$155,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vermont Dept of States AttorneysMiddlebury, VTGovProsecution/advocacy$91,017
ADDISON COUNTY SHERIFF'S DEPARTMENTMiddlebury, VTGovInvestigation$30,540
Dom Violence to Responsible ChoiceBristol, VT-Intervention$8,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A copy of the 990 is provided to the board as early as possible. If changes are needed an amendment will be filed.

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

All policies are submitted to all employees and are reviewed and reinforced annually.

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

Annually the board utilizes a formal process documented in policy to determine the target salary for the executive director. This is then provided to the executive director as a guideline. The suggested salary has been historically significantly more than what the agency is able to provide. Therefore, the executive director has needed to adjust down quite a lot. This year, for the first time, the board set a minimum salary requirement as well.

Form 990, Page 6, Part VI, Line 18

Governing documents can be obtained upon request and through united way of addison county.

Form 990, Page 6, Part VI, Line 19

Upon request and through the united way of addison county.

Filing and Contact Details

Filer

Filer Name
Womensafe Inc
EIN
22-2921518
Phone
8023889180
Address
PO BOX 67, MIDDLEBURY, VT 05753-0067

Signing Officer

Name
Kerri Duquette-hoffman
Title
Executive Director
Phone
8023889180
Signed
2017-12-22

Organization Details

Principal Officer
Kerri Duquette-hoffman
Formed
1980
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
75

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

C) support groups for people who are or have experienced domestic and/or sexual violence. D) community education and outreach which includes workshops, training and presentations on domestic and sexual violence and the effects of domestic violence on children at schools, community groups, businesses and other human service agencies. E) supervised visitations at a safe, neutral and child-friendly environment. F) transitional housing assistance focuses on a holistic, victim-centered approach to provide transitional housing services that move individuals into permanent housing. The program staff provides assistance to victims of domestic violence, dating violence, sexual assault, and stalking who are in need of transitional housing, short-term housing assistance, and related support services. It is critical to provide a wide range of flexible and optional services that reflect the differences and individual needs of victims and that allows victims to choose the course of action that is best for them. The program can offer individualized services such as licensed child care, employment services, transportation vouchers, telephones, and referrals to other agencies.

Financial Statement Notes

Schedule D, Page 3, Part X

Womensafe, inc. Does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.

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IRS990/InsuranceGrp/TotalAmt05361
IRS990/InterestGrp/FundraisingAmt069
IRS990/InterestGrp/ManagementAndGeneralAmt01580
IRS990/InterestGrp/ProgramServicesAmt05223
IRS990/InterestGrp/TotalAmt06872
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IRS990/LandBldgEquipCostOrOtherBssAmt0428384
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TOWARDS THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE AGAINST WOMEN AND THEIR CHILDREN THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138291
IRS990/NetAssetsOrFundBalancesBOYAmt0548520
IRS990/NetAssetsOrFundBalancesEOYAmt0646104
IRS990/NetUnrlzdGainsLossesInvstAmt07204
IRS990/NoncashContributionsAmt022054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0152
IRS990/OccupancyGrp/ManagementAndGeneralAmt03492
IRS990/OccupancyGrp/ProgramServicesAmt012255
IRS990/OccupancyGrp/TotalAmt015899
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06233
IRS990/OfficeExpensesGrp/ProgramServicesAmt021502
IRS990/OfficeExpensesGrp/TotalAmt028025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044133
IRS990/OtherExpensesGrp/Desc0WOMEN'S RESOURCES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt058078
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IRS990/OtherExpensesGrp/TotalAmt14018
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05434
IRS990/OtherRevenueTotalAmt05434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275073
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06121
IRS990/PayrollTaxesGrp/ProgramServicesAmt020227
IRS990/PayrollTaxesGrp/TotalAmt026614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01031
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IRS990/PensionPlanContributionsGrp/TotalAmt06315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07519
IRS990/PrincipalOfficerNm0KERRI DUQUETTE-HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01002195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152649
IRS990/PYOtherExpensesAmt0148376
IRS990/PYOtherRevenueAmt07911
IRS990/PYRevenuesLessExpensesAmt0325636
IRS990/PYSalariesCompEmpBnftPaidAmt0383445
IRS990/PYTotalExpensesAmt0684470
IRS990/PYTotalRevenueAmt01010106
IRS990/ReconcilationRevenueExpnssAmt090380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 38,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03725434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt03700870
IRS990ScheduleA/SubstantialContributorsTotAmt024564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03725434
IRS990ScheduleA/TotalSupportAmt03771803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372049
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155288
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155288
IRS990ScheduleD/EquipmentGrp/BookValueAmt09691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021935
IRS990ScheduleD/ExpensesNotReportedAmt0155288
IRS990ScheduleD/ExpensesSubtotalAmt0724256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07204
IRS990ScheduleD/RevenueNotReportedAmt0162492
IRS990ScheduleD/RevenueSubtotalAmt0814636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOMENSAFE, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408853
IRS990ScheduleD/TotalExpensesPerForm990Amt0724256
IRS990ScheduleD/TotalRevenuePerForm990Amt0814636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879544
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt091017
IRS990ScheduleI/RecipientTable/CashGrantAmt130540
IRS990ScheduleI/RecipientTable/CashGrantAmt28588
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROSECUTION/ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INVESTIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERMONT DEPT OF STATES ATTORNEYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADDISON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOM VIOLENCE TO RESPONSIBLE CHOICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 MAHADY COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 321
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRISTOL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd205443
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C) SUPPORT GROUPS FOR PEOPLE WHO ARE OR HAVE EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE. D) COMMUNITY EDUCATION AND OUTREACH WHICH INCLUDES WORKSHOPS, TRAINING AND PRESENTATIONS ON DOMESTIC AND SEXUAL VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN AT SCHOOLS, COMMUNITY GROUPS, BUSINESSES AND OTHER HUMAN SERVICE AGENCIES. E) SUPERVISED VISITATIONS AT A SAFE, NEUTRAL AND CHILD-FRIENDLY ENVIRONMENT. F) TRANSITIONAL HOUSING ASSISTANCE FOCUSES ON A HOLISTIC, VICTIM-CENTERED APPROACH TO PROVIDE TRANSITIONAL HOUSING SERVICES THAT MOVE INDIVIDUALS INTO PERMANENT HOUSING. THE PROGRAM STAFF PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE IN NEED OF TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND RELATED SUPPORT SERVICES. IT IS CRITICAL TO PROVIDE A WIDE RANGE OF FLEXIBLE AND OPTIONAL SERVICES THAT REFLECT THE DIFFERENCES AND INDIVIDUAL NEEDS OF VICTIMS AND THAT ALLOWS VICTIMS TO CHOOSE THE COURSE OF ACTION THAT IS BEST FOR THEM. THE PROGRAM CAN OFFER INDIVIDUALIZED SERVICES SUCH AS LICENSED CHILD CARE, EMPLOYMENT SERVICES, TRANSPORTATION VOUCHERS, TELEPHONES, AND REFERRALS TO OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD AS EARLY AS POSSIBLE. IF CHANGES ARE NEEDED AN AMENDMENT WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE SUBMITTED TO ALL EMPLOYEES AND ARE REVIEWED AND REINFORCED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD UTILIZES A FORMAL PROCESS DOCUMENTED IN POLICY TO DETERMINE THE TARGET SALARY FOR THE EXECUTIVE DIRECTOR. THIS IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR AS A GUIDELINE. THE SUGGESTED SALARY HAS BEEN HISTORICALLY SIGNIFICANTLY MORE THAN WHAT THE AGENCY IS ABLE TO PROVIDE. THEREFORE, THE EXECUTIVE DIRECTOR HAS NEEDED TO ADJUST DOWN QUITE A LOT. THIS YEAR, FOR THE FIRST TIME, THE BOARD SET A MINIMUM SALARY REQUIREMENT AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST AND THROUGH UNITED WAY OF ADDISON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AND THROUGH THE UNITED WAY OF ADDISON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOMENSAFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDDLEBURY WORKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812872854
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0416498
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$0.85$0.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.84$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$0.97$0.81$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$0.80$0.73$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$0.93$0.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.01$0.68$0.33
2015Summary only. Only limited summary data is available for this year.$0.31$0.08$0.22$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.68$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.61$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.57$0.54$0.03