Winooski Partnership for Prevention Inc.

990EZ • Fiscal year 2014 • EIN 27-0962863

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization Profile WWW.WCSPC.ORG

32 Malletts Bay Ave05404

(802) 655-3477

Siviq Scores

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

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$50,400

Down $14,574 (-22%) from 2013

Net Assets

Down

$49,603

Down $2,581 (-4.9%) from 2013

Liabilities

Down

$797

Down $11,993 (-94%) from 2013

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin31st percentile

Revenue

$63,262

Up $4,356 (+7.4%) from 2013

Expenses

$65,843

Up $9,915 (+18%) from 2013

Net Income

Down

-$2,581

Down $5,559 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2014

Assets$50,400

Liabilities$797

Net Assets$49,603

Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2014

Revenue$63,262

Expenses$65,843

Net Income-$2,581

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 4, 2014
Return Version: 2013v3.1
Gross Receipts: $63,262

Mission and Program Overview

Mission

Preventing substance abuse by educating and empowering winooski vermont.

SEE STATEMENT 01

Program Services

Description	Grants	Expenses
SEE STATEMENT 02	$8,487	$56,836

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SR PATRICIA MCKITTRICK	Board Member	PT	$0	-	-
KAREN PROSCIAK	Vice President	-	$0	-	-
DOM BERRINI	President	-	$0	-	-
CHRIS FRENNETTE	Board Member	-	$0	-	-
JACOB BOGRE	Board Member	-	$0	-	-
SALLY TIPSON	Treasurer	-	$0	-	-
KATE NUGENT	Executive Director	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 27-0962863

Signing Officer

Name: Kate Nugent
Title: Executive Direc
Phone: 8026554565
Signed: 2014-08-04
Discuss with paid preparer: Yes

Preparer

Preparer: Kevin Marchand
Phone: 8026553477

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity see statement 2 grantee winooski health organizations street 32 malletts bay ave city, state, zip winooski, vt 05404amount 8,487”

Description of other expenses Part I line 16

“Description amountadvertising 2,614depreciation 163insurance 1,992travel 2,732professional dev 1,672supplies 3,893telephone 664”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 4,610 0equip (net of depreciation) 409 246”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 8,779 525payroll liabilites 2,761 272deferred revenue 1,250 0”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	MGV ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8026553477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	382 HERCULES DR SUITE 6
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COLCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	05446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	50154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63041
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3198
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	50400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	8487
IRS990EZ/GrossReceiptsAmt	0	63262
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	221
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	49603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	49603
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SR PATRICIA MCKITTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN PROSCIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DOM BERRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRIS FRENNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JACOB BOGRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SALLY TIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KATE NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	246
IRS990EZ/OtherExpensesTotalAmt	0	13730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE STATEMENT 01
IRS990EZ/PrintingPublicationsPostageAmt	0	121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE STATEMENT 02
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56836
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	39206
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	12790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	797
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	65843
IRS990EZ/TotalProgramServiceExpensesAmt	0	56836
IRS990EZ/TotalRevenueAmt	0	63262
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WCSPC.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	63041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	58642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	19609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	128630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	269922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	5938
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	79693
IRS990ScheduleA/SubstantialContributorsTotAmt	0	190229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	63041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	58642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	19609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	128630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	269922
IRS990ScheduleA/TotalSupportAmt	0	277345
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY SEE STATEMENT 2 GRANTEE WINOOSKI HEALTH ORGANIZATIONS STREET 32 MALLETTS BAY AVE CITY, STATE, ZIP WINOOSKI, VT 05404AMOUNT 8,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTADVERTISING 2,614DEPRECIATION 163INSURANCE 1,992TRAVEL 2,732PROFESSIONAL DEV 1,672SUPPLIES 3,893TELEPHONE 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,610 0EQUIP (NET OF DEPRECIATION) 409 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,779 525PAYROLL LIABILITES 2,761 272DEFERRED REVENUE 1,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATE NUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8026554565
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WINOOSKI COALITION FOR A SAFE APC
ReturnHeader/Filer/BusinessNameControlTxt	0	WINO
ReturnHeader/Filer/EIN	0	270962863
ReturnHeader/Filer/USAddress/AddressLine1	0	32 MALLETTS BAY AVE
ReturnHeader/Filer/USAddress/City	0	WINOOSKI
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464355158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MGV ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	382 HERCULES DR SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	05446
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8026553477
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-11T10:56:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $50,400
Liabilities: $797
Net assets: $49,603
Revenue: $63,262
Expenses: $65,843
Net income: -$2,581

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.39	$0.04	$1.35	$3.05	$2.64	$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$2.12	$2.13	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.02	$0.95	$1.53	$1.54	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$1.99	$1.96	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.94	$0.01	$0.93	$1.71	$1.63	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.00	$0.86	$1.25	$1.47	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.08	$1.07	$1.42	$1.03	$0.38
2018Detailed filing. Detailed filing data is available for this year.	$0.80	$0.11	$0.69	$1.46	$1.41	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.67	$0.02	$0.65	$0.97	$0.95	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.65	$0.03	$0.62	$0.76	$0.92	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.06	$0.28	$0.78	$1.39	$1.10	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$0.50	$0.01	$0.50	$0.63	$0.66	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.13	$0.52	$0.59	$0.56	$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.03	$0.49	$0.22	$0.60	$0.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.05	$0.87	$1.33	$0.46	$0.87