Civic Intelligence

Franklin County Caring Communities Inc.

990EZ • Fiscal year 2023 • EIN 75-3238572

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.fcccp.org
27 Church St Suite 2Saint Albans, VT 05478

(802) 309-8515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,313

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,488

Down $3,471 (-3.6%) from 2022

Net Assets

Up

$92,488

Up $39,567 (+75%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$169,706

Up $28,164 (+20%) from 2022

Expenses

Down

$169,118

Down $957 (-0.6%) from 2022

Net Income

Up

$588

Up $29,121 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,270Liabilities 2010: $60,981Net Assets 2010: $4,2892010Assets 2011: $47,583Liabilities 2011: $27,318Net Assets 2011: $20,2652011Assets 2012: $140,636Liabilities 2012: $48,551Net Assets 2012: $92,0852012Assets 2013: $121,721Liabilities 2013: $42,8902013Assets 2014: $136,392Liabilities 2014: $34,4962014Assets 2015: $133,423Liabilities 2015: $26,809Net Assets 2015: $106,6142015Assets 2016: $159,835Liabilities 2016: $53,882Net Assets 2016: $105,9532016Assets 2017: $143,515Liabilities 2017: $106,866Net Assets 2017: $36,6492017Assets 2018: $86,076Liabilities 2018: $34,568Net Assets 2018: $51,5082018Assets 2019: $131,201Liabilities 2019: $41,757Net Assets 2019: $89,4442019Assets 2020: $134,718Liabilities 2020: $40,154Net Assets 2020: $94,5642020Assets 2021: $111,437Liabilities 2021: $29,983Net Assets 2021: $81,4542021Assets 2022: $95,959Liabilities 2022: $43,038Net Assets 2022: $52,9212022Assets 2023: $92,488Net Assets 2023: $92,4882023

Highlighted filing

2023

Assets$92,488
Liabilities-
Net Assets$92,488
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $265,3982010Expenses 2011: $270,9672011Revenue 2012: $226,732Expenses 2012: $154,912Net Income 2012: $71,8202012Revenue 2013: $133,194Expenses 2013: $141,043Net Income 2013: -$7,8492013Revenue 2014: $139,535Expenses 2014: $117,180Net Income 2014: $22,3552014Revenue 2015: $109,535Expenses 2015: $104,817Net Income 2015: $4,7182015Revenue 2016: $112,199Expenses 2016: $112,860Net Income 2016: -$6612016Revenue 2017: $187,552Expenses 2017: $256,856Net Income 2017: -$69,3042017Revenue 2018: $234,369Expenses 2018: $219,510Net Income 2018: $14,8592018Revenue 2019: $236,463Expenses 2019: $198,527Net Income 2019: $37,9362019Revenue 2020: $186,708Expenses 2020: $181,588Net Income 2020: $5,1202020Revenue 2021: $163,296Expenses 2021: $176,406Net Income 2021: -$13,1102021Revenue 2022: $141,542Expenses 2022: $170,075Net Income 2022: -$28,5332022Revenue 2023: $169,706Expenses 2023: $169,118Net Income 2023: $5882023

Highlighted filing

2023

Revenue$169,706
Expenses$169,118
Net Income$588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$169,706
Mission and Program Overview

Mission

To promote healthy communities in Franklin County through positive youth development and substance abuse prevention.

Community Coalition focusing on population level health changes through creation of public health policy community education about alcohol cannabis and other drugs creating opportunities for youth leadership.

Program Services

DescriptionGrantsExpenses
REGIONAL PREVENTION PARTNERSHIPS: Reduction of use of alcohol cannabis and opioid by youth ages 9 to 25 through community education policy development increasing perception of risk among youth and young adults and decreasing community norms.$143,706$143,706
WATERSHED MENTORING: Operation of a community mentoring programs for youth ages 5 to 21$10,000$15,000
VERMONT TEEN INSTIITUTE: A youth led adult guided youth empowerment and leadership program focusing on reducing youth substance use rates and increasing mental health and community based supports for youth and young adults throughout Northwest Vermont$10,000$10,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal M LampmanExecutive DirectorFT$59,313-$59,313
Marilyn GrunewaldPresident-$0--
Patricia WoodwawrdTreasurer-$0--
Paul ChapmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Franklin County Caring Communities Inc
EIN
75-3238572
In Care Of
% Marilyn Grunewald
Address
27 CHURCH ST SUITE 2, Saint Albans, VT 05478

Signing Officer

Name
Marilyn Grunwald
Title
President
Signed
2024-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Operations funding: supplies advertising professional development and conferences travel insurance subscriptions and memberships Programmatic Expenses: supplies and materials facility use meeting expenses mileage, $24913.00|”

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

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VERMONT TEEN INSTIITUTE: A youth led adult guided youth empowerment and leadership program focusing on reducing youth substance use rates and increasing mental health and community based supports for youth and young adults throughout Northwest Vermont
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATERSHED MENTORING: Operation of a community mentoring programs for youth ages 5 to 21
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Operations funding: supplies advertising professional development and conferences travel insurance subscriptions and memberships Programmatic Expenses: supplies and materials facility use meeting expenses mileage, $24913.00|
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Grunwald
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ReturnHeader/Filer/EIN0753238572
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ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/ReturnTs02024-11-15T22:55:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,488
Liabilities
-
Net assets
$92,488
Revenue
$169,706
Expenses
$169,118
Net income
$588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.70$1.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$1.42$1.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$1.63$1.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$1.87$1.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$2.36$1.99$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.52$2.34$2.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.07$0.37$1.88$2.57$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.06$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.07$1.10$1.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.36$0.34$1.40$1.17$0.22
2013Summary only. Only limited summary data is available for this year.$1.22$0.43$1.33$1.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.41$0.49$0.92$2.27$1.55$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.20$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.61$0.04$2.65