Civic Intelligence

Windsor County Mentors Inc

EIN 23-7399514 • 501(c)3 • Windsor, VT

Profile

The mission of Windsor County Mentors is to create and support mentoring relationships between caring adults and youth to help them thrive. By doing so, we create opportunities for the youth of Windsor County, Vermont to realize their potential as healthy, responsible decision-makers. Mentoring offers vulnerable youth opportunities to share experiences with reliable adults to widen their vision of themselves, helping them to become confident, contributing members of their community.Our vision is that these youth will have the confidence and skills to direct their futures wisely.

PO Box 101Windsor, VT 05089

www.wcmentors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$53,145

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$163,907

Up $37,705 (+30%) from 2024

Liabilities

Down

$285

Down $258 (-48%) from 2024

Net Assets

Up

$163,622

Up $37,963 (+30%) from 2024

Revenue

Up

$204,140

Up $46,988 (+30%) from 2024

Expenses

Up

$173,587

Up $17,944 (+12%) from 2024

Net Income

Up

$30,553

Up $29,044 (+1925%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $20,256Liabilities 2016: $1,652Net Assets 2016: $18,6042016Assets 2017: $15,084Liabilities 2017: $1,184Net Assets 2017: $13,9002017Assets 2018: $35,514Liabilities 2018: $4,268Net Assets 2018: $31,2462018Assets 2019: $28,895Liabilities 2019: $8,889Net Assets 2019: $20,0062019Assets 2021: $79,173Liabilities 2021: $362Net Assets 2021: $78,8112021Assets 2022: $124,342Liabilities 2022: $431Net Assets 2022: $123,9112022Assets 2023: $122,083Liabilities 2023: $715Net Assets 2023: $121,3682023Assets 2024: $126,202Liabilities 2024: $543Net Assets 2024: $125,6592024Assets 2025: $163,907Liabilities 2025: $285Net Assets 2025: $163,6222025

Highlighted filing

2025

Assets$163,907
Liabilities$285
Net Assets$163,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $90,225Expenses 2016: $84,111Net Income 2016: $6,1142016Revenue 2017: $94,457Expenses 2017: $99,161Net Income 2017: -$4,7042017Revenue 2018: $128,782Expenses 2018: $111,436Net Income 2018: $17,3462018Revenue 2019: $148,779Expenses 2019: $160,019Net Income 2019: -$11,2402019Revenue 2021: $137,717Expenses 2021: $115,014Net Income 2021: $22,7032021Revenue 2022: $193,022Expenses 2022: $144,358Net Income 2022: $48,6642022Revenue 2023: $146,413Expenses 2023: $152,227Net Income 2023: -$5,8142023Revenue 2024: $157,152Expenses 2024: $155,643Net Income 2024: $1,5092024Revenue 2025: $204,140Expenses 2025: $173,587Net Income 2025: $30,5532025

Highlighted filing

2025

Revenue$204,140
Expenses$173,587
Net Income$30,553

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$204,140
Mission and Program Overview

Mission

Windsor County Partners builds healthy communities through youth mentoring. Now in its 5th decade, the organization has created and supported over 1400 mentoring partnerships. These mentoring partnerships offer youth shared experiences and ideas to widen their vision of themselves. Mentoring helps local youth to become confident, productive members of the community.

Windsor County Mentors creates and supports mentoring relationships between caring adults and youth to help them thrive. By doing so, we create opportunities for the youth of Windsor County VT to realize their potential as healthy, responsible decision makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,702$46,762▲ $1,060
Cash and Non-Interest-Bearing Accounts$25,619$42,854▲ $17,235
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,202$163,907▲ $37,705
Other Assets Total$54,881$74,291▲ $19,410
Liabilities
Accounts Payable and Accrued Expenses$543$285▼ $258
Total Liabilities$543$285▼ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,778$89,331▲ $18,553
Net Assets With Donor Restrictions$54,881$74,291▲ $19,410
Total Net Assets Fund Balance$125,659$163,622▲ $37,963
Total Liabilities and Net Assets / Fund Balance$126,202$163,907▲ $37,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,291--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GarciaExecutive DirectorFT$53,145$53,145

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$202,018
Program Service Revenue
$0
Investment Income
$2,122
Other Revenue
$0
All Other Contributions
$117,170
Change in Net Assets
$30,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,610
Other Expenses$46,977
Total Fundraising Expense$6,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,484$7,143$1,918$59,545
Current Officers, Directors, Trustees, and Key Employees$49,210$5,210$3,473$57,893
Occupancy$7,800$1,222$376$9,398
Payroll Taxes$7,613$1,101$458$9,172
Fees for Services Accounting-$5,285-$5,285
Insurance$2,502$2,501-$5,003
Office Expenses$2,775$1,524$86$4,385
All Other Expenses$2,254$1,360$18$3,632
Other Expenses$3,376$426$177$3,376
Travel$2,121--$2,121
Fees for Services Other$636$93$40$769
Total Functional Expenses$140,373$26,432$6,782$173,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board of Directors reviews and approves Form 990 before it is filed.

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

The organization's conflict of interest policy requires employees, volunteers and board members to scrupulously avoid conflicts of interest between the interest of Windsor County Mentors on one hand, and personal, professional and business interests on the other. The policy requires avoiding potential and actual conflicts of interest as well as perceptions of conflicts of interest. The policy requires disclosure of current affiliations that could potentially result in a conflict of interest. After a disclosure is made, the person is asked to leave the room for discussion and is not permitted to vote on the transaction or decision. If minutes are maintained for the meeting or activity, they must note the disclosure and the individuals absence from the vote or decision-making process.

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

The Executive Director's salary is established by the Board of Directors. In determining compensation, the board considers performance criteria and rates of pay for comparable positions. The deliberation and decision are contemporaneously documented.

Form 990, Part VI, Section C, Line 19

The Organization's governing documents, conflict of interest policy and financial statements are available upon request.

Part VIII, Line 1E - Government Grants

During the year ended, June 30,2025, Windsor County Mentors applied for and received $47,579 in Employee Retention Tax Credits. For accounting purposes, the organization classifies ERTC credits as conditional contributions. Therefore,these credits are reported as government grants/contributions in Part VIII, Line 1e.

Filing and Contact Details

Filer

Filer Name
Windsor County Mentors Inc
EIN
23-7399514
Phone
8026745101
Address
PO Box 101, Windsor, VT 05089

Signing Officer

Name
Rita Gylys
Title
President
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Garcia
Formed
1974
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
75

Preparer

Firm
Susan Nooney CPA LLC
Address
PO BOX 1456, New London, NH 03257
Preparer
Susan E Nooney CPA
Phone
6035264480
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Increase in Beneficial Interest of Funds Held at VCF = $7410

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IRS990/MissionDesc0The mission of Windsor County Mentors is to create and support mentoring relationships between caring adults and youth to help them thrive. By doing so, we create opportunities for the youth of Windsor County, Vermont to realize their potential as healthy, responsible decision-makers. Mentoring offers vulnerable youth opportunities to share experiences with reliable adults to widen their vision of themselves, helping them to become confident, contributing members of their community.Our vision is that these youth will have the confidence and skills to direct their futures wisely.
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IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Professional Development
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IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt04733
IRS990/OtherExpensesGrp/ProgramServicesAmt13920
IRS990/OtherExpensesGrp/ProgramServicesAmt22949
IRS990/OtherExpensesGrp/ProgramServicesAmt33376
IRS990/OtherExpensesGrp/TotalAmt04733
IRS990/OtherExpensesGrp/TotalAmt14723
IRS990/OtherExpensesGrp/TotalAmt23552
IRS990/OtherExpensesGrp/TotalAmt33376
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050484
IRS990/OtherSalariesAndWagesGrp/TotalAmt059545
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt07613
IRS990/PayrollTaxesGrp/TotalAmt09172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.88530
IRS990ScheduleA/PublicSupportTotal170Amt0762190
IRS990ScheduleA/SubstantialContributorsTotAmt068924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831114
IRS990ScheduleA/TotalSupportAmt0834588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherAssetsOrgGrp/BookValueAmt074291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Funds Held by VCF
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy requires employees, volunteers and board members to scrupulously avoid conflicts of interest between the interest of Windsor County Mentors on one hand, and personal, professional and business interests on the other. The policy requires avoiding potential and actual conflicts of interest as well as perceptions of conflicts of interest. The policy requires disclosure of current affiliations that could potentially result in a conflict of interest. After a disclosure is made, the person is asked to leave the room for discussion and is not permitted to vote on the transaction or decision. If minutes are maintained for the meeting or activity, they must note the disclosure and the individuals absence from the vote or decision-making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is established by the Board of Directors. In determining compensation, the board considers performance criteria and rates of pay for comparable positions. The deliberation and decision are contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in Beneficial Interest of Funds Held at VCF = $7410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During the year ended, June 30,2025, Windsor County Mentors applied for and received $47,579 in Employee Retention Tax Credits. For accounting purposes, the organization classifies ERTC credits as conditional contributions. Therefore,these credits are reported as government grants/contributions in Part VIII, Line 1e.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VIII, Line 1e - Government Grants
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126202
IRS990/TotalAssetsEOYAmt0163907
IRS990/TotalAssetsGrp/BOYAmt0126202
IRS990/TotalAssetsGrp/EOYAmt0163907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202018
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543
IRS990/TotalLiabilitiesEOYAmt0285
IRS990/TotalLiabilitiesGrp/BOYAmt0543
IRS990/TotalLiabilitiesGrp/EOYAmt0285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163622
IRS990/TotalProgramServiceExpensesAmt0140373
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053145
IRS990/TotalRevenueGrp/ExclusionAmt02122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204140
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163907
IRS990/TravelGrp/ProgramServicesAmt02121
IRS990/TravelGrp/TotalAmt02121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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