Civic Intelligence

Vermont Family Network Inc

EIN 33-1194900 • 501(c)3 • Williston, VT

Profile

Vfn's mission is to empower and support all vermont families of children with special needs.

600 Blair Park Road Suite 240Williston, VT 05495

www.vermontfamilynetwork.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,265

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$950,135

Down $114,659 (-11%) from 2023

Liabilities

Down

$270,697

Down $47,306 (-15%) from 2023

Net Assets

Down

$679,438

Down $67,353 (-9.0%) from 2023

Revenue

Up

$1,525,445

Up $210,849 (+16%) from 2023

Expenses

Up

$1,665,025

Up $176,804 (+12%) from 2023

Net Income

Up

-$139,580

Up $34,045 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $466,854Liabilities 2013: $267,116Net Assets 2013: $199,7382013Assets 2014: $507,703Liabilities 2014: $221,547Net Assets 2014: $286,1562014Assets 2015: $521,079Liabilities 2015: $144,683Net Assets 2015: $376,3962015Assets 2016: $648,256Liabilities 2016: $158,524Net Assets 2016: $489,7322016Assets 2017: $694,220Liabilities 2017: $124,724Net Assets 2017: $569,4962017Assets 2018: $729,619Liabilities 2018: $131,976Net Assets 2018: $597,6432018Assets 2019: $879,746Liabilities 2019: $158,387Net Assets 2019: $721,3592019Assets 2020: $1,270,951Liabilities 2020: $490,537Net Assets 2020: $780,4142020Assets 2021: $1,299,877Liabilities 2021: $423,933Net Assets 2021: $875,9442021Assets 2022: $952,912Liabilities 2022: $89,585Net Assets 2022: $863,3272022Assets 2023: $1,064,794Liabilities 2023: $318,003Net Assets 2023: $746,7912023Assets 2024: $950,135Liabilities 2024: $270,697Net Assets 2024: $679,4382024

Highlighted filing

2024

Assets$950,135
Liabilities$270,697
Net Assets$679,438

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,336,0972013Revenue 2014: $2,710,308Expenses 2014: $2,623,890Net Income 2014: $86,4182014Revenue 2015: $2,578,536Expenses 2015: $2,488,296Net Income 2015: $90,2402015Revenue 2016: $2,490,706Expenses 2016: $2,377,370Net Income 2016: $113,3362016Revenue 2017: $2,313,850Expenses 2017: $2,234,086Net Income 2017: $79,7642017Revenue 2018: $2,241,572Expenses 2018: $2,213,425Net Income 2018: $28,1472018Revenue 2019: $2,304,762Expenses 2019: $2,181,046Net Income 2019: $123,7162019Revenue 2020: $2,212,200Expenses 2020: $2,153,145Net Income 2020: $59,0552020Revenue 2021: $1,511,138Expenses 2021: $1,415,608Net Income 2021: $95,5302021Revenue 2022: $1,463,330Expenses 2022: $1,394,921Net Income 2022: $68,4092022Revenue 2023: $1,314,596Expenses 2023: $1,488,221Net Income 2023: -$173,6252023Revenue 2024: $1,525,445Expenses 2024: $1,665,025Net Income 2024: -$139,5802024

Highlighted filing

2024

Revenue$1,525,445
Expenses$1,665,025
Net Income-$139,580

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,623,861
Mission and Program Overview

Mission

Vfn's mission is to empower and support all vermont families of children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,043$524,495▲ $51,452
Pledges and Grants Receivable$187,152$187,735▲ $583
Savings and Temporary Cash Investments$121,410$31,012▼ $90,398
Prepaid Expenses and Deferred Charges$34,347$30,040▼ $4,307
Cash and Non-Interest-Bearing Accounts$21,503$8,003▼ $13,500
Land, Buildings, and Equipment, Net$17,557$7,026▼ $10,531
Total Assets$1,064,794$950,135▼ $114,659
Other Assets Total$209,782$161,824▼ $47,958
Liabilities
Other Liabilities$206,521$166,142▼ $40,379
Accounts Payable and Accrued Expenses$94,307$88,452▼ $5,855
Deferred Revenue$17,175$16,103▼ $1,072
Total Liabilities$318,003$270,697▼ $47,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,637$610,842▲ $15,205
Net Assets With Donor Restrictions$151,154$68,596▼ $82,558
Total Net Assets Fund Balance$746,791$679,438▼ $67,353
Total Liabilities and Net Assets / Fund Balance$1,064,794$950,135▼ $114,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,026$110,850$117,876
Other Assets Org$3,261--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline KelleherPresident/ceFT$100,265$100,265

Board Members and Trustees

NameTitle
Craig GilesCo-chair
Kevin KelleherCo-chair
Ellen LaplanteVice-chair
Alex LangevinDirector
Beth QuarlesDirector
Cate OjalaDirector
Erika SmithDirector
Jen MccabeDirector
Jennifer NachburDirector
June BrinkDirector
Kim KeiserDirector
Lanie KanatDirector
Mara Krause DonohueDirector
Mariah RiggsDirector
Molly ThompsonDirector
Stephanie CalvesSecretary
Danielle WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,161
Program Service Revenue
$200,183
Investment Income
$14,101
Other Revenue
$0
All Other Contributions
$165,357
Change in Net Assets
$-139,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,868
Other Expenses$504,157
Total Fundraising Expense$229,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,307$97,615$111,759$940,681
Current Officers, Directors, Trustees, and Key Employees$9,677$77,411$9,677$96,765
Payroll Taxes$69,498$15,788$11,390$96,676
Occupancy$44,869$18,852-$63,721
Information Technology$30,247$10,005$1,113$41,365
Office Expenses$15,416$15,216-$30,632
Fees for Services Other$5,907$22,239-$28,146
Other Employee Benefits$19,227$4,368$3,151$26,746
Other Expenses$20,302$389$470$21,161
Conferences and Meetings$2,964$1,499$14,095$18,558
Advertising$1,511$1,991$10,140$13,642
Travel$11,638$262-$11,900
Fees for Services Accounting-$11,000-$11,000
Insurance$1,243$9,295-$10,538
Depreciation Depletion-$10,531-$10,531
Fees for Service Investment Mgmnt Fees-$3,706-$3,706
Total Functional Expenses$1,135,034$300,217$229,774$1,665,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$166,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An independent accounting firm prepares the 990 and the executive director approves the return before filing.

Form 990, Page 6, Part VI, Line 12C

Annual training is required of all staff and board members.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by board based on other non-profits of similar size in the area.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available on the vfn website, the guidestar website, and upon request at the business office.

Filing and Contact Details

Filer

Filer Name
Vermont Family Network Inc
EIN
33-1194900
Phone
8027645290
Address
600 BLAIR PARK ROAD SUITE 240, WILLISTON, VT 05495

Signing Officer

Name
Michelle Kessler
Title
Interim E.d.
Phone
8028765315
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kessler
Formed
2008
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
17

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

Vermont family network (vfn) empowers and supports all vermont families of children with special needs. Vfn is the federally designated family to family health information center and the parent training and information center for vermont, as well as the state's parent to parent and family voices organization. Vfn provides support, information and training as well as leadership opportunities for families throughout vermont. The organization provides professional development opportunities for its education, human services, and medical community partners, as well as utilizing the expertise of 31 skilled staff, many of whom are themselves parents of children with special needs. Their personal experience uniquely qualifies these staff to effectively support and inform the families who contact vermont family network for help. Vermont family network is a hub of information, referral and assistance services located in williston, with community-based regional family support consultants in newport and rutland. Vfn strives to educate families about their rights and their resources, and to assist professionals in understanding and fully engaging families as partners in every child's success. Despite reduced resources and the challenges of the covid 19 pandemic, vermont family network's efforts this year were strong, including: 1)statewide family support programs that served over 1300 families of children with disabilities and/or special needs through workshops and webinars(also recorded for 24/7 access on the website) 2)the puppets in education program that served over 6,850 children and 963 adults across new england.across programs, high rates of satisfaction were documented. Leveraging strong community collaborations statewide, vfn makes a measurable difference for children who have a chronic illness or disability, their families, and the professionals who serve them.

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