Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$1,071,029
Down $63,177 (-5.6%) from 2023
Net Assets
Down$989,209
Down $82,629 (-7.7%) from 2023
Liabilities
Up$81,820
Up $19,452 (+31%) from 2023
Revenue And Expenses
Revenue
Up$849,985
Up $9,457 (+1.1%) from 2023
Expenses
Up$933,727
Up $74,179 (+8.6%) from 2023
Net Income
Down-$83,742
Down $64,722 (-340%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $849,985
Mission and Program Overview
Mission
Working towards the elimination of physical, sexual and emotional violence through direct service, education and social change.
Atria collective works toward the elimination of gender-based violence through advocacy, education, and social change.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $571,173 | $547,548 | ▼ $23,625 |
| Pledges and Grants Receivable | $173,692 | $212,613 | ▲ $38,921 |
| Savings and Temporary Cash Investments | $57,377 | $57,189 | ▼ $188 |
| Cash and Non-Interest-Bearing Accounts | $149,587 | $33,623 | ▼ $115,964 |
| Investments in Publicly Traded Securities | $8,076 | $14,382 | ▲ $6,306 |
| Prepaid Expenses and Deferred Charges | $8,917 | $9,834 | ▲ $917 |
| Total Assets | $1,134,206 | $1,071,029 | ▼ $63,177 |
| Other Assets Total | $165,384 | $195,840 | ▲ $30,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,368 | $66,687 | ▲ $4,319 |
| Other Liabilities | - | $15,133 | - |
| Total Liabilities | $62,368 | $81,820 | ▲ $19,452 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $807,905 | $737,012 | ▼ $70,893 |
| Net Assets With Donor Restrictions | $263,933 | $252,197 | ▼ $11,736 |
| Total Net Assets Fund Balance | $1,071,838 | $989,209 | ▼ $82,629 |
| Total Liabilities and Net Assets / Fund Balance | $1,134,206 | $1,071,029 | ▼ $63,177 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,720 | $128,802 | $632,522 |
| Equipment | $9,428 | $28,038 | $37,466 |
| Land | $34,400 | - | $34,400 |
| Other Assets Org | $14,998 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elyssa Boisselle | Executive Di | FT | $70,197 | $16,191 | $86,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chelsea Colby | Co-chair |
| Elaine Orozco Hammond | Co-chair |
| Alexis Caswell | Board Member |
| Caroline Corrente | Board Member |
| Deb Wales | Board Member |
| Cyrstal Jones | Secretary |
| Margaret Miles | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $846,029
- Program Service Revenue
- $0
- Investment Income
- $13
- Other Revenue
- $3,943
- All Other Contributions
- $228,032
- Change in Net Assets
- $-83,742
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $849,985
- Revenue Not Reported on Form 990
- $128,562
- Total Revenue per Audited Statements
- $978,547
- Total Revenue per Form 990
- $849,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,710 |
| Other Expenses | $288,465 |
| Total Fundraising Expense | $38,941 |
| Grants and Similar Amounts Paid | $2,552 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,616 | $70,624 | $10,246 | $462,486 |
| Current Officers, Directors, Trustees, and Key Employees | $3,757 | $65,375 | $6,012 | $75,144 |
| Other Employee Benefits | $39,321 | $13,320 | $1,608 | $54,249 |
| Office Expenses | $32,960 | $9,499 | $5,468 | $47,927 |
| Payroll Taxes | $28,848 | $10,017 | $1,202 | $40,067 |
| Occupancy | $24,359 | $9,651 | $1,158 | $35,168 |
| Depreciation Depletion | $17,010 | $5,906 | $709 | $23,625 |
| Pension Plan Contributions | $9,209 | $1,341 | $214 | $10,764 |
| Conferences and Meetings | $7,703 | $2,675 | $321 | $10,699 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Insurance | $6,256 | $2,172 | $261 | $8,689 |
| Fees for Services Other | - | $5,205 | - | $5,205 |
| Grants to Domestic Orgs | $2,552 | - | - | $2,552 |
| Travel | $2,234 | - | - | $2,234 |
| Fees for Services Legal | - | $1,370 | - | $1,370 |
| Other Expenses | $32 | $780 | $11,742 | $812 |
| Total Functional Expenses | $686,951 | $207,835 | $38,941 | $933,727 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,061,176 |
| Expenses per Audited Statements | $933,727 |
| Total Expenses per Form 990 | $933,727 |
| Expenses Not Reported on Form 990 | $127,449 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $15,133 |
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 draft of the 990 will be sent to the full board before filing.”
Form 990, Page 6, Part VI, Line 12C
“The board reviews the conflict of interest policy and makes changes annually. The staff and board sign a conflict of interest agreement annually.”
Form 990, Page 6, Part VI, Line 15A
“The board uses an established written policy to recommend the executive director's salary. The executive director determines what amount works with the budget as a guideline.”
Form 990, Page 6, Part VI, Line 19
“Governing documents can be obtained upon request.”
Filing and Contact Details
Filer
- Filer Name
- Atria Collective Inc
- EIN
- 22-2921518
- Phone
- 8023889180
- Address
- PO BOX 67, MIDDLEBURY, VT 05753-0067
Signing Officer
- Name
- Elyssa Boisselle
- Title
- Executive Director
- Phone
- 8023889180
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elyssa Boisselle
- Formed
- 1980
- Legal Domicile
- Vt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 36
Preparer
- Firm
- Jmm & Associates Pc
- Address
- 463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
- Preparer
- Randall L Sargent CPA
- Phone
- 8026555665
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Atria collective, 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
“Atria collective, 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/MissionDesc | 0 | WORKING TOWARDS THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1071838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989209 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 807905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 737012 |
| IRS990/NoncashContributionsAmt | 0 | 16572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1158 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195840 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54249 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURVIVORS RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3943 |
| IRS990/OtherRevenueTotalAmt | 0 | 3943 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40067 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10764 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9834 |
| IRS990/PrincipalOfficerNm | 0 | ELYSSA BOISSELLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 836023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3285 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 253177 |
| IRS990/PYOtherRevenueAmt | 0 | 4495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 603086 |
| IRS990/PYTotalExpensesAmt | 0 | 859548 |
| IRS990/PYTotalRevenueAmt | 0 | 840528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57189 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 29,625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 846029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4540883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4995 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4534848 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 846029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4540883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4577203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 503720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632522 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 127449 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 127449 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37466 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 127449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 933727 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST HELD BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128562 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 849985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ATRIA COLLECTIVE, 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547548 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 195840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 933727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 849985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 978547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1061176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ATRIA COLLECTIVE, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 WILL BE SENT TO THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND MAKES CHANGES ANNUALLY. THE STAFF AND BOARD SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD USES AN ESTABLISHED WRITTEN POLICY TO RECOMMEND THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES WHAT AMOUNT WORKS WITH THE BUDGET AS A GUIDELINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ATRIA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MIDDLEBURY WORKS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 812872854 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 568038 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | VT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | R. ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MIDDLEBURY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 05753 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1134206 |
| IRS990/TotalAssetsEOYAmt | 0 | 1071029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1134206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1071029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 846029 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38941 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 686951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62368 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,071,029
- Liabilities
- $81,820
- Net assets
- $989,209
- Revenue
- $849,985
- Expenses
- $933,727
- Net income
- -$83,742