Civic Intelligence

Atria Collective Inc.

990 • Fiscal year 2020 • EIN 22-2921518

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.22x

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

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,092

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$1,212,903

Up $184,588 (+18%) from 2019

Net Assets

Up

$1,004,773

Up $154,677 (+18%) from 2019

Liabilities

Up

$208,130

Up $29,911 (+17%) from 2019

Revenue

Up

$965,674

Up $168,145 (+21%) from 2019

Expenses

Up

$812,732

Up $83,112 (+11%) from 2019

Net Income

Up

$152,942

Up $85,033 (+125%) from 2019

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

2020

Assets$1,212,903
Liabilities$208,130
Net Assets$1,004,773

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

2020

Revenue$965,674
Expenses$812,732
Net Income$152,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$966,968
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$412,332$631,784▲ $219,452
Savings and Temporary Cash Investments$282,767$184,181▼ $98,586
Cash and Non-Interest-Bearing Accounts$67,173$145,853▲ $78,680
Pledges and Grants Receivable$143,759$131,635▼ $12,124
Investments in Publicly Traded Securities$113,808$115,102▲ $1,294
Prepaid Expenses and Deferred Charges$8,476$4,348▼ $4,128
Total Assets$1,028,315$1,212,903▲ $184,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,761$123,730▼ $5,031
Accounts Payable and Accrued Expenses$49,458$84,400▲ $34,942
Total Liabilities$178,219$208,130▲ $29,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,469$1,004,773▲ $510,304
Net Assets With Donor Restrictions$355,627--
Total Net Assets Fund Balance$850,096$1,004,773▲ $154,677
Total Liabilities and Net Assets / Fund Balance$1,028,315$1,212,903▲ $184,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,800$45,722$632,522
Land$34,400-$34,400
Equipment$10,584$16,922$27,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri Duquette-hoffmanExecutive DiFT$59,403$2,689$62,092

Board Members and Trustees

NameTitle
Amy MasonChair
Beth AdreonBoard Member
Elaine HammondBoard Member
Ellen Whelan-wuestBoard Member
Joanna ColwellBoard Member
Lisa Mclaughlin Wyncoop Oct 2019Board Member
Margaret MilesBoard Member
Mary MendozaBoard Member
Rebecca StrumSecretary
Chelsea ColbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,308
Program Service Revenue
$0
Investment Income
$1,371
Other Revenue
$4,995
All Other Contributions
$382,311
Change in Net Assets
$152,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$72,071Fair Market Value
Other Non Cash Contri Table3$892Fair Market Value
Total Noncash Contributions5$72,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,989
Revenue Not Reported on Financial Statements
$1,685
Revenue Not Reported on Form 990
$151,581
Total Revenue per Audited Statements
$1,115,570
Total Revenue per Form 990
$965,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,746
Other Expenses$161,084
Grants and Similar Amounts Paid$139,902
Total Fundraising Expense$15,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,846$39,878$2,523$355,247
Grants to Domestic Orgs$139,902--$139,902
Current Officers, Directors, Trustees, and Key Employees$22,607$40,046$1,938$64,591
Other Employee Benefits$40,958$9,134$515$50,607
Office Expenses$22,255$4,331$4,946$31,532
Payroll Taxes$24,924$5,831$326$31,081
Occupancy$26,504$2,207$123$28,834
Depreciation Depletion$12,883$3,014$169$16,066
Pension Plan Contributions$9,035$1,114$71$10,220
Fees for Services Accounting-$8,435-$8,435
Conferences and Meetings$5,637$802-$6,439
Interest$4,852$1,135$64$6,051
Insurance-$4,977-$4,977
Travel$2,756--$2,756
Other Expenses$2,316-$4,641$2,316
Fees for Service Investment Mgmnt Fees-$1,685-$1,685
All Other Expenses$597$742-$1,339
Fees for Services Legal-$702-$702
Total Functional Expenses$673,383$124,033$15,316$812,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$960,893
Total Expenses per Form 990$812,732
Expenses per Audited Statements$811,047
Expenses Not Reported on Form 990$149,846
Expenses Not Reported on Financial Statements$1,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VERMONT DEPT OF STATE'S ATTORNEYSMiddlebury, VTGovProsecution/advocacy$54,808
ADDISON COUNTY SHERIFF'S DEPARTMENTMiddlebury, VTGovInvestigation$45,297
Pride Center of VermontBurlington, VT501c3Advocacy$20,319
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 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
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

The board and staff review and discuss the conflict of interest policy. Everyone is asked to disclose any conflicts of interest 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.

Form 990, Page 6, Part VI, Line 19

Governing documents can be obtained upon request and through 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
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Duquette-hoffman
Formed
1980
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
16
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 2

Opened two transitional housing units.

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

Womensafe, inc.'s programs and activities consist of the following: a) 24-hour hotline with crisis intervention, problem-solving assistance, safety planning, and emotional support to victims and their families. B) advocacy services with support, advocacy & referrals through the relief from abuse order process, and criminal court proceedings when domestic or sexual violence is involved. Advocates will also accompany victims to the hospital to offer support and advocacy. 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/InvestmentsPubTradedSecGrp/EOYAmt0115102
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WORKING TOWARDS THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.
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IRS990/NetUnrlzdGainsLossesInvstAmt01735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494469
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IRS990/OccupancyGrp/FundraisingAmt0123
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IRS990/OfficeExpensesGrp/FundraisingAmt04946
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IRS990/OfficeExpensesGrp/TotalAmt031532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050607
IRS990/OtherExpensesGrp/Desc0SURVIVORS RESOURCES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt037950
IRS990/OtherExpensesGrp/ProgramServicesAmt17361
IRS990/OtherExpensesGrp/ProgramServicesAmt22316
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IRS990/OtherExpensesGrp/TotalAmt17361
IRS990/OtherExpensesGrp/TotalAmt24641
IRS990/OtherExpensesGrp/TotalAmt32316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02523
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05831
IRS990/PayrollTaxesGrp/ProgramServicesAmt024924
IRS990/PayrollTaxesGrp/TotalAmt031081
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09035
IRS990/PensionPlanContributionsGrp/TotalAmt010220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04348
IRS990/PrincipalOfficerNm0KERRI DUQUETTE-HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090077
IRS990/PYInvestmentIncomeAmt06766
IRS990/PYOtherExpensesAmt0173999
IRS990/PYOtherRevenueAmt06387
IRS990/PYRevenuesLessExpensesAmt067909
IRS990/PYSalariesCompEmpBnftPaidAmt0465544
IRS990/PYTotalExpensesAmt0729620
IRS990/PYTotalRevenueAmt0797529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 40,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04461324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt04345257
IRS990ScheduleA/SubstantialContributorsTotAmt0116067
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04461324
IRS990ScheduleA/TotalSupportAmt04514695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632522
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149846
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149846
IRS990ScheduleD/EquipmentGrp/BookValueAmt010584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027506
IRS990ScheduleD/ExpensesNotReportedAmt0149846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01685
IRS990ScheduleD/ExpensesSubtotalAmt0811047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01685
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01685
IRS990ScheduleD/LandGrp/BookValueAmt034400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01735
IRS990ScheduleD/RevenueNotReportedAmt0151581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01685
IRS990ScheduleD/RevenueSubtotalAmt0963989
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/TotalBookValueLandBuildingsAmt0631784
IRS990ScheduleD/TotalExpensesPerForm990Amt0812732
IRS990ScheduleD/TotalRevenuePerForm990Amt0965674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960893
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054808
IRS990ScheduleI/RecipientTable/CashGrantAmt145297
IRS990ScheduleI/RecipientTable/CashGrantAmt220319
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROSECUTION/ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INVESTIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERMONT DEPT OF STATE'S ATTORNEYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADDISON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRIDE CENTER OF VERMONT
IRS990ScheduleI/RecipientTable/RecipientEIN0030360396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 MAHADY COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2255 SOUTH CHAMPLAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURLINGTON
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105753

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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