Civic Intelligence

Permanent Fund for Vermont'S Children Inc

990 • Fiscal year 2015 • EIN 31-1802348

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.PERMANENTFUND.ORG
C/O Vcf 3 Court StreetMiddlebury, VT 05753

(802) 388-3355

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$235,338

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$19,455,019

Up $17,296,133 (+801%) from 2011

Net Assets

Up

$18,868,888

Up $16,770,273 (+799%) from 2011

Liabilities

Up

$586,131

Up $525,860 (+872%) from 2011

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

$3,276,743

No earlier filing loaded for comparison.

Expenses

Up

$5,175,205

Up $4,420,621 (+586%) from 2011

Net Income

-$1,898,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $2,268,150Liabilities 2010: $161,016Net Assets 2010: $2,107,1342010Assets 2011: $2,158,886Liabilities 2011: $60,271Net Assets 2011: $2,098,6152011Assets 2015: $19,455,019Liabilities 2015: $586,131Net Assets 2015: $18,868,8882015Assets 2017: $15,589,317Liabilities 2017: $440,019Net Assets 2017: $15,149,2982017Assets 2018: $13,147,955Liabilities 2018: $338,834Net Assets 2018: $12,809,1212018Assets 2019: $17,464,153Liabilities 2019: $780,598Net Assets 2019: $16,683,5552019Assets 2021: $13,471,171Liabilities 2021: $594,358Net Assets 2021: $12,876,8132021Assets 2022: $13,181,308Liabilities 2022: $727,446Net Assets 2022: $12,453,8622022Assets 2024: $6,664,472Liabilities 2024: $203,582Net Assets 2024: $6,460,8902024

Highlighted filing

2015

Assets$19,455,019
Liabilities$586,131
Net Assets$18,868,888
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $942,0152010Expenses 2011: $754,5842011Revenue 2015: $3,276,743Expenses 2015: $5,175,205Net Income 2015: -$1,898,4622015Revenue 2017: $3,554,345Expenses 2017: $6,249,416Net Income 2017: -$2,695,0712017Revenue 2018: $3,084,254Expenses 2018: $5,674,022Net Income 2018: -$2,589,7682018Revenue 2019: $9,425,200Expenses 2019: $5,646,669Net Income 2019: $3,778,5312019Revenue 2021: $6,662,036Expenses 2021: $7,689,851Net Income 2021: -$1,027,8152021Revenue 2022: $7,279,233Expenses 2022: $7,587,810Net Income 2022: -$308,5772022Revenue 2024: $2,719,800Expenses 2024: $5,850,570Net Income 2024: -$3,130,7702024

Highlighted filing

2015

Revenue$3,276,743
Expenses$5,175,205
Net Income-$1,898,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,286,781
Mission and Program Overview

Mission

Ensure every vermont child has access to high-quality and affordable early care and education.

Promoting healthy, happy children and families in vermont through the support and funding of community-based prevention strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,813,088$14,551,413▼ $3,261,675
Cash and Non-Interest-Bearing Accounts$1,880,595$2,847,063▲ $966,468
Investments Other Securities$1,713,897$1,469,634▼ $244,263
Investments in Publicly Traded Securities-$398,211-
Investments Program Related$99,447$103,460▲ $4,013
Land, Buildings, and Equipment, Net$13,083$47,499▲ $34,416
Prepaid Expenses and Deferred Charges$12,298$37,739▲ $25,441
Total Assets$21,532,408$19,455,019▼ $2,077,389
Liabilities
Grants Payable$895,011$469,478▼ $425,533
Accounts Payable and Accrued Expenses$129,956$116,653▼ $13,303
Total Liabilities$1,024,967$586,131▼ $438,836
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,117,397$14,470,825▼ $2,646,572
Unrestricted Net Assets$3,390,044$4,398,063▲ $1,008,019
Total Net Assets Fund Balance$20,507,441$18,868,888▼ $1,638,553
Total Liabilities and Net Assets / Fund Balance$21,532,408$19,455,019▼ $2,077,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,499$16,240$63,739
Other Securities$131,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,507,441$3,554,009▼ $9,356$3,051,965$18,868,888
2014$2,339,560$21,746,926▲ $100,997$2,107,461$20,507,441
2013$2,393,097$2,791,019▲ $261,257$1,420,669$2,339,560
2012$2,098,615$1,444,665▲ $178,813$887,737$2,393,097
2011$2,107,134$744,226▲ $1,839$419,643$2,098,615
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aly RichardsCEOFT$51,331$6,416$57,747

Board Members and Trustees

NameTitle
Rick DavisPresident
Tom JohnsonVice President
Arthur SchmidtDirector
Breena HolmesDirector
Cheryl MitchellDirector
Cornelius HoganDirector
David RahrDirector
Jennifer WilliamsDirector
Stuart Comstock-gaySecretary
Tom MacleayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,153,846
Program Service Revenue
$0
Investment Income
$115,040
Other Revenue
$7,857
All Other Contributions
$1,998,145
Change in Net Assets
$-1,898,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,275,164
Salaries, Compensation, and Employee Benefits$1,761,753
Grants and Similar Amounts Paid$1,138,288
Total Fundraising Expense$92,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,488$297,906$52,435$1,365,829
Grants to Domestic Orgs$1,132,288--$1,132,288
Fees for Services Other$913,056$66,595-$979,651
Advertising$291,259$79,942$10,215$381,416
Other Employee Benefits$137,089$39,546$5,163$181,798
Fees for Services Management-$179,600-$179,600
Payroll Taxes$90,135$27,532$5,578$123,245
Conferences and Meetings$95,877$24,691$97$120,665
Travel$97,351$21,832-$119,183
Office Expenses$43,650$59,127$1,127$103,904
Current Officers, Directors, Trustees, and Key Employees$14,437$28,873$14,437$57,747
Occupancy$42,394$9,289$1,607$53,290
Information Technology$33,242$14,686$350$48,278
Pension Plan Contributions$23,194$8,482$1,458$33,134
Fees for Service Investment Mgmnt Fees-$14,455-$14,455
Depreciation Depletion$9,069$1,987$344$11,400
Fees for Services Lobbying$9,750--$9,750
Insurance-$7,929-$7,929
Fees for Services Legal-$7,040-$7,040
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$12,519$227-$227
Total Functional Expenses$4,190,254$892,140$92,811$5,175,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Vermont Agency of AdministrationMontpelier, VTMunicipalGen. Support$250,000
Mobius IncWinooski, VT501(c)(3)Gen. Support$100,000
University of VermontBurlington, VT501(c)(3)Gen. Support$86,499
Orange Windsor Supervisory UnionSouth Royalton, VTMunicipalGen. Support$68,000
Child Care ResourceWilliston, VT501(c)(3)Gen. Support$33,850
Vermont Child Care Providers AssociationWilliston, VT501(c)(3)Gen. Support$30,850
Addison Northeast Supervisory UnionBristol, VTMunicipalGen. Support$30,000
Vermont Center for the BookChester, VT501(c)(3)Gen. Support$30,000
Vermont Community Loan FundMontpelier, VT501(c)(3)Gen. Support$27,500
Lamoille Family Center IncMorrisville, VT501(c)(3)Gen. Support$22,550
Barre Supervisory UnionBarre, VTMunicipalGen. Support$20,000
Chittenden East Supervisory UnionRichmond, VTMunicipalGen. Support$20,000
Colchester School DistrictColchester, VTMunicipalGen. Support$20,000
Hartford School DistrictWhite River Junction, VTMunicipalGen. Support$20,000
Hartland Cooperative Nursery SchoolHartland, VT501(c)(3)Gen. Support$20,000
Rutland Central Supervisory UnionRutland, VTMunicipalGen. Support$20,000
St Johnsbury School DistrictSt Johnsbury, VTMunicipalGen. Support$20,000
Wallingford Village SchoolWallingford, VTMunicipalGen. Support$20,000
Sunrise Family Resource CenterBennington, VT501(c)(3)Gen. Support$18,170
Caledonia Central Supervisory UnionDanville, VTMunicipalGen. Support$18,000
Lamoille North Supervisory UnionHyde Park, VTMunicipalGen. Support$18,000
Thetford Elementary SchoolThetford, VTMunicipalGen. Support$18,000
Essex Town School DistrictEssex Junction, VTMunicipalGen. Support$17,500
Springfield Area Parent Child CenterNorth Springfield, VT501(c)(3)Gen. Support$17,343
Winooski School DistrictWinooski, VTMunicipalGen. Support$15,000
Child Care Project at Dartmouth CollegeHanover, NH501(c)(3)Gen. Support$14,800
Umbrella of St Johnsbury IncSt Johnsbury, VT501(c)(3)Gen. Support$14,350
Windham Child Care AssociationBrattleboro, VT501(c)(3)Gen. Support$14,350
Vermont Achievement CenterRutland, VT501(c)(3)Gen. Support$13,845
Northeast Kingdom Community Action IncNewport, VT501(c)(3)Gen. Support$13,806
Milton School DistrictMilton, VTMunicipalGen. Support$13,120
Family Center of Northwestern VermontSt Albans, VT501(c)(3)Gen. Support$10,000
Family Center of Washington CountyMontpelier, VT501(c)(3)Gen. Support$10,000
Vermont Early Childhood Alliance Co Vermont Community Loan FundMontpelier, VT501(c)(3)Gen. Support$10,000
Orange Southwest Supervisory UnionRandolph, VT501(c)(3)Gen. Support$6,350

International Summary

Offices
0
Employees
0
Spending
$297,494

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$297,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,907
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The vermont community foundation performs customary management duties on behalf of the reporting organziation's governing body.”

Form 990, Part VI, Section B, Line 11

“Management reviews the form 990 and related schedules prior to filing and also provides a copy of the tax return to all board members.”

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

“All board members complete conflict of interest forms annually. Board members also disclose any possible conflicts of interest if they arise during board meetings.”

Form 990, Part VI, Section B, Line 15

“The fund's board of directors uses the council on foundation's annual salary survey and comparability data from similar regional salary surveys as guidelines to determine the appropriateness of staff salaries. The fund seeks to have salaries at a reasonable range as guided by the surveys for foundations of comparable size.”

Form 990, Part VI, Section C, Line 19

“The organization has no formal policy surrounding the public availability of its governing documents other than making them available upon request. As the organization is part of a consolidated set of audited financial statements, no stand-alone financial statements exist. The consolidated financial statements are available at www.vermontcf.org.”

Filing and Contact Details

Filer

Filer Name
PERMANENT FUND FOR VERMONT'S
EIN
31-1802348
Phone
8023883355
Address
C/O VCF 3 COURT STREET, MIDDLEBURY, VT 05753

Signing Officer

Name
Felipe Rivera
Title
Secretary
Phone
8023883355
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Davis
Formed
2000
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
47
Volunteers
1,449

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Early childhood care and education consultants and service providers: program service expenses 913,056. Management and general expenses 66,595. Fundraising expenses 0. Total expenses 979,651.”

FORM 990, PART XI, LINE 9:

“Prior year returned grants 9,430. Returned unused funds -3,553. Amortization of pledge discount 378,429.”

Form 990, Part XII, Line 2C

“NO CHANGES IN POLICY”

Financial Statement Notes

PART V, LINE 4:

“Funds are designated and intended for use in the furtherance of the organization's exempt purpose.”

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IRS990/ActivityOrMissionDesc0PROMOTING HEALTHY, HAPPY CHILDREN AND FAMILIES IN VERMONT THROUGH THE SUPPORT AND FUNDING OF COMMUNITY-BASED PREVENTION STRATEGIES.
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IRS990/Desc0VERMONT BIRTH TO FIVE, A PROJECT OF THE FUND, FOCUSED ON IMPROVING THE QUALITY AND CAPACITY OF CHILD CARE PROGRAMS ACROSS VERMONT WITH THE MISSION OF ENSURING EVERY VERMONT CHILD HAS ACCESS TO HIGH QUALITY AND AFFORDABLE EARLY CARE AND EDUCATION BY 2025. THE PROGRAM ADDRESSED GAPS AND AUGMENTED EXISTING SERVICES TO CHILD CARE PROGRAMS THROUGH INITIATIVES INCLUDING THE VERMONT COMMUNITY PRESCHOOL COLLABORATIVE, PROFESSIONAL DEVELOPMENT, MENTORING, AND CREATING SUSTAINABLE BUSINESS PRACTICES. 79% OF FAMILY CHILD CARE PROVIDERS WERE ENROLLED IN STARS, VERMONT'S CHILD CARE QUALITY RECOGNITION SYSTEM. VERMONT BIRTH TO FIVE MENTORS PROVIDED 8,790 HOURS OF MENTORING AND TECHNICAL ASSISTANCE TO MORE THAN 450 FAMILY CHILD CARE PROVIDERS. 7,316 CHILDREN RECEIVED PREKINDERGARTEN EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MACLEAY
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8BREENA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RAHR
IRS990/Form990PartVIISectionAGrp/PersonNm10ALY RICHARDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FundraisingGrossIncomeAmt01907
IRS990/GainOrLossGrp/SecuritiesAmt093695
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0126258
IRS990/GrantAmt0728363
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IRS990/GrantsPayableGrp/EOYAmt0469478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01103733
IRS990/GrossReceiptsAmt04286781
IRS990/GrossRentsGrp/RealAmt05950
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014686
IRS990/InformationTechnologyGrp/ProgramServicesAmt033242
IRS990/InformationTechnologyGrp/TotalAmt048278
IRS990/InsuranceGrp/ManagementAndGeneralAmt07929
IRS990/InsuranceGrp/TotalAmt07929
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021345
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01469634
IRS990/InvestmentsProgramRelatedGrp/BOYAmt099447
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0103460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398211
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016240
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt047499
IRS990/LandBldgEquipCostOrOtherBssAmt063739
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01010038
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURE EVERY VERMONT CHILD HAS ACCESS TO HIGH-QUALITY AND AFFORDABLE EARLY CARE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020507441
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09289
IRS990/OccupancyGrp/ProgramServicesAmt042394
IRS990/OccupancyGrp/TotalAmt053290
IRS990/OfficeExpensesGrp/FundraisingAmt01127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059127
IRS990/OfficeExpensesGrp/ProgramServicesAmt043650
IRS990/OfficeExpensesGrp/TotalAmt0103904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0384306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181798
IRS990/OtherExpensesGrp/Desc0INCENTIVES
IRS990/OtherExpensesGrp/Desc1PROGRAMMATIC MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3227
IRS990/OtherExpensesGrp/ProgramServicesAmt0160163
IRS990/OtherExpensesGrp/ProgramServicesAmt163293
IRS990/OtherExpensesGrp/ProgramServicesAmt212519
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IRS990/OtherExpensesGrp/TotalAmt163464
IRS990/OtherExpensesGrp/TotalAmt213849
IRS990/OtherExpensesGrp/TotalAmt3227
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365829
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IRS990/PayrollTaxesGrp/FundraisingAmt05578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027532
IRS990/PayrollTaxesGrp/ProgramServicesAmt090135
IRS990/PayrollTaxesGrp/TotalAmt0123245
IRS990/PensionPlanContributionsGrp/FundraisingAmt01458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023194
IRS990/PensionPlanContributionsGrp/TotalAmt033134
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IRS990/PrincipalOfficerNm0DERRICK DAVIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0LET'S GROW KIDS, A PROJECT OF THE FUND, IS A PUBLIC AWARENESS AND ENGAGEMENT CAMPAIGN ABOUT THE IMPORTANT ROLE THAT HIGH-QUALITY, AFFORDABLE CHILD CARE CAN PLAY IN SUPPORTING THE HEALTHY DEVELOPMENT OF VERMONT'S CHILDREN DURING THEIR FIRST FIVE YEARS - THE MOST IMPORTANT YEARS FOR LAYING A FOUNDATION FOR SUCCESS IN RELATIONSHIPS, IN SCHOOL AND IN LIFE. BECAUSE VERMONT'S SHORTAGE OF HIGH-QUALITY, AFFORDABLE CHILD CARE IS A SERIOUS CHALLENGE FOR OUR COMMUNITIES AND OUR ECONOMY, THE CAMPAIGN'S GOAL IS TO GAIN PUBLIC SUPPORT LEADING TO INCREASED, SUSTAINABLE INVESTMENT THAT GIVES ALL CHILDREN THE CHANCE TO REACH THEIR FULL POTENTIAL.IN 2015 THE CAMPAIGN ATTENDED 129 OUTREACH EVENTS AND GATHERED MORE THAN 7500 SIGNATURES ON THE PLEDGE IN SUPPORT OF THE EARLY YEARS. SEVEN COMMUNITY FORUMS AROUND THE STATE BROUGHT TOGETHER 169 PEOPLE TO DISCUSS VERMONT'S CHILD CARE CHALLENGES AND THE OPPORTUNITIES TO CREATE CHANGE. 160 VOLUNTEERS PARTICIPATED IN ADVANCED "CHANGE MAKERS FOR CHILDREN" TRAININGS. ADDITIONALLY, THE SMALL TALK MOBILE STORY COLLECTION INITIATIVE CONDUCTED 88 INTERVIEWS WITH VERMONTERS ABOUT THE IMPACT OF THE EARLY CHILDHOOD SYSTEM ON THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01402928
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUND FOCUSED ITS OTHER GRANT AND PROGRAMMATIC EFFORTS IN SUPPORT OF ITS MISSION, WITH SPECIFIC ATTENTION TO EARLY CHILDHOOD DEVELOPMENT AND MENTORING.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0409925
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IRS990/PYInvestmentIncomeAmt0157210
IRS990/PYOtherExpensesAmt01963090
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0669604
IRS990/PYTotalExpensesAmt03680042
IRS990/PYTotalProfFndrsngExpnsAmt026568
IRS990/PYTotalRevenueAmt021890348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1898462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,455,019
Liabilities
$586,131
Net assets
$18,868,888
Revenue
$3,276,743
Expenses
$5,175,205
Net income
-$1,898,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.20$6.46$2.72$5.85$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.73$12.5$7.28$7.59$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.59$12.9$6.66$7.69$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.78$16.7$9.43$5.65$3.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.34$12.8$3.08$5.67$2.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.44$15.1$3.55$6.25$2.70
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.59$18.9$3.28$5.18$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.16$2.11$0.94
Peer Organizations

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