Civic Intelligence

Therapeutic Works Incorporated

EIN 88-2423744 • 501(c)3 • Burlington, VT

990-N CoverageNTEE P20

Profile

Located in burlington, vt, twi supports individuals involved with the criminal justice and family court systems in vermont by providing mental health and substance use counseling, therapeutic case management, and collaboration with judicial and community providers. Twi builds and maintains bridges between the mental health and criminal justice fields for the betterment of both.

187 St Paul StreetBurlington, VT 05401-0004

www.therapeuticworks.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$27,697

Higher top officer pay than 92% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

231%

Faster asset growth than 92% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

110%

Faster revenue growth than 88% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$62,757

Up $43,809 (+231%) from 2024

Liabilities

Down

$6,943

Down $3,667 (-35%) from 2024

Net Assets

Up

$55,814

Up $47,476 (+569%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$384,628

Up $201,404 (+110%) from 2024

Expenses

Up

$337,152

Up $169,066 (+101%) from 2024

Net Income

Up

$47,476

Up $32,338 (+214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2024: $18,948Liabilities 2024: $10,610Net Assets 2024: $8,3382024Assets 2025: $62,757Liabilities 2025: $6,943Net Assets 2025: $55,8142025

Highlighted filing

2025

Assets$62,757
Liabilities$6,943
Net Assets$55,814
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0Revenue 2024: $183,224Expenses 2024: $168,086Net Income 2024: $15,1382024Revenue 2025: $384,628Expenses 2025: $337,152Net Income 2025: $47,4762025

Highlighted filing

2025

Revenue$384,628
Expenses$337,152
Net Income$47,476
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,757
Liabilities
$6,943
Net assets
$55,814
Revenue
$384,628
Expenses
$337,152
Net income
$47,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$3.85$3.37$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.83$1.68$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$384,628
Mission and Program Overview

Mission

Located in burlington, vt, twi supports individuals involved with the criminal justice and family court systems in vermont by providing mental health and substance use counseling, therapeutic case management, and collaboration with judicial and community providers. Twi builds and maintains bridges between the mental health and criminal justice fields for the betterment of both.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$37,728-
Cash and Non-Interest-Bearing Accounts$18,948$18,625▼ $323
Land, Buildings, and Equipment, Net$0$3,654▲ $3,654
Prepaid Expenses and Deferred Charges-$2,750-
Loans From Officers Directors$9,552$683▼ $8,869
Total Assets$18,948$62,757▲ $43,809
Liabilities
Accounts Payable and Accrued Expenses$1,058$6,260▲ $5,202
Total Liabilities$10,610$6,943▼ $3,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,338$55,814▲ $47,476
Total Net Assets Fund Balance$8,338$55,814▲ $47,476
Total Liabilities and Net Assets / Fund Balance$18,948$62,757▲ $43,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,654$645$4,299
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal BarryTreas/sec/exec DirectorFT$27,697$27,697

Board Members and Trustees

NameTitle
Andrew BartnickPresident
Jessica BrownVice President
Andrew GarlandBoard Member
David MccolginBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,708
Program Service Revenue
$361,896
Investment Income
$0
Other Revenue
$24
All Other Contributions
$22,708
Change in Net Assets
$47,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,570
Other Expenses$111,582
Total Fundraising Expense$7,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,245$7,415-$173,660
Occupancy$36,860--$36,860
Current Officers, Directors, Trustees, and Key Employees$13,250$6,760$6,760$26,770
Payroll Taxes$15,193$1,061$586$16,840
Fees for Services Accounting-$15,534-$15,534
Fees for Services Other$7,740$5,448-$13,188
Travel$10,867--$10,867
Other Employee Benefits$8,300--$8,300
Information Technology$4,157$1,260$360$5,777
Office Expenses$5,409$188-$5,597
Conferences and Meetings$3,038$846$89$3,973
Insurance$2,231--$2,231
All Other Expenses$903$928$31$1,862
Other Expenses$1,083--$1,083
Depreciation Depletion$645--$645
Advertising$462$76-$538
Interest-$40-$40
Total Functional Expenses$289,770$39,556$7,826$337,152
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
Loans from Officers, Directors, Trustees, and Key Employees$9,552$683▼ $8,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 the 990 prior to submission.”

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

“Board members recuse themselves from discussions where potential conflicts exist; all recusals are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board evaluates the executive director annually.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available upon request”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Works Incorporated
EIN
88-2423744
Phone
8029227614
Address
187 ST PAUL STREET, BURLINGTON, VT 05401-0004

Signing Officer

Name
Crystal Barry
Title
Treasurer/secretary
Phone
8029227614
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Barry
Formed
2022
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix394 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.

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IRS990ScheduleA/TotalSupportAmt056872
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03654
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRYSTAL BARRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR AND BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0683
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS WHERE POTENTIAL CONFLICTS EXIST; ALL RECUSALS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018948
IRS990/TotalAssetsEOYAmt062757
IRS990/TotalAssetsGrp/BOYAmt018948
IRS990/TotalAssetsGrp/EOYAmt062757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022708
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010610
IRS990/TotalLiabilitiesEOYAmt06943
IRS990/TotalLiabilitiesGrp/BOYAmt010610
IRS990/TotalLiabilitiesGrp/EOYAmt06943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289770
IRS990/TotalProgramServiceRevenueAmt0361896
IRS990/TotalReportableCompFromOrgAmt027697
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010867
IRS990/TravelGrp/TotalAmt010867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 ST PAUL STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd0054010004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THERAPEUTICWORKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08029227614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC WORKS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0882423744
ReturnHeader/Filer/PhoneNum08029227614
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 ST PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054010004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02025-08-29T09:55:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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