VITAL COMMUNITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VITAL COMMUNITIES INC (EIN 03-0355283)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202341359349301019
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T07:15:33-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020476956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & ST SAUVEUR CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030355283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VITAL COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VITA	BusinessNameControlTxt
Phone	8022919100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY LAPPIN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	8022919100	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	LAPPIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER T MCGONIS CPA	PreparerPersonNm
PTIN	P01589070	PTIN
Phone	6036530044	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY LAPPIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,876,292	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VITALCOMMUNITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN THE UPPER VALLEY'S CIVIC, ENVIRONMENTAL & ECONOMIC VITALITY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	271	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,369,200	PYContributionsGrantsAmt
CY Contributions Grants	$1,922,184	CYContributionsGrantsAmt
PY Program Service Revenue	$1,581,066	PYProgramServiceRevenueAmt
CY Program Service Revenue	$951,906	CYProgramServiceRevenueAmt
PY Investment Income	$2,910	PYInvestmentIncomeAmt
CY Investment Income	$1,888	CYInvestmentIncomeAmt
PY Other Revenue	$974	PYOtherRevenueAmt
CY Other Revenue	$314	CYOtherRevenueAmt
PY Total Revenue	$2,954,150	PYTotalRevenueAmt
CY Total Revenue	$2,876,292	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,455	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$929,759	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,182,926	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,799	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,556	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$178,959	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,546,431	PYOtherExpensesAmt
CY Other Expenses	$1,085,084	CYOtherExpensesAmt
PY Total Expenses	$2,499,089	PYTotalExpensesAmt
CY Total Expenses	$2,338,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$455,061	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$538,271	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,663,364	TotalAssetsBOYAmt
Total Assets EOY	$2,336,539	TotalAssetsEOYAmt
Total Liabilities BOY	$173,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,489,556	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,159,035	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VITAL COMMUNITIES ENGAGES UPPER VALLEY PEOPLE, ORGANIZATIONS & COMMUNITIES TO CREATE EQUITABLE SOLUTIONS TO OUR REGION'S CHALLENGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$739,786	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$822,088	RevenueAmt
Desc	UPPER VALLEY EVERYONE EATS WE IMPLEMENT THE STATE-FUNDED VERMONT EVERYONE EATS (VEE) MODEL IN THE UPPER VALLEY, PROVIDING MEALS TO PEOPLE IN NEED OF NOURISHING FOOD WHILE SUPPORTING LOCAL RESTAURANTS, FARMERS, AND FOOD PRODUCERS. SINCE SEPTEMBER 2020, UVEE HAS DISTRIBUTED MORE THAN 180,000 MEALS TO 18,000 VERMONTERS EXPERIENCING FOOD INSECURITY IN THE UPPER VALLEY, REPRESENTING 11,000 HOUSEHOLDS AND 6,000 SENIORS. AT $10/MEAL, THIS VOLUME TRANSLATES TO OVER $1,800,000 IN MUCH-NEEDED INCOME FOR PARTICIPATING LOCAL RESTAURANTS AND FOOD PRODUCERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$254,786	ExpenseAmt
Grant	$12,000	GrantAmt
Revenue	$5,000	RevenueAmt
Desc	OUTREACH - WITH A COMMITMENT TO EQUITY FOR ALL, WE PROMOTE THE VISION OF A THRIVING AND INTERCONNECTED REGION. PROJECTS INCLUDE PROMOTING VC PROGRAMS THROUGH NEWSLETTERS, OUR WEBSITE, AND SOCIAL MEDIA; MANAGING 35 PUBLIC EMAIL COMMUNITY DISCUSSION LISTS FOR COMMUNITY-FOCUSED NEWS AND EXCHANGES; AND COLLABORATING WITH AREA CHAMBERS ON UPPER VALLEY ADVENTURE TRAILS' THEMATIC TOUR ITINERARIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$193,367	ExpenseAmt
Grant	$18,025	GrantAmt
Revenue	$61,920	RevenueAmt
Desc	FOOD & FARM - WE SUPPORT UPPER VALLEY FARMS AND WORKING LANDS TO PROTECT THEIR NATURAL RESOURCES, BOLSTER REGIONAL SELF-SUFFICIENCY AND FOOD SECURITY, AND HELP DRIVE OUR ECONOMY. PROJECTS INCLUDE SHARING ARTFUL CLIMATE FARMER STORIES THAT PROMOTE LOCAL FARMERS' POSITIVE ROLE IN CLIMATE RESILIENCE. WE ALSO SUPPORT FARM TO SCHOOL PROGRAMMING AND CONVENE THE UPPER VALLEY FARM TO SCHOOL NETWORK TO CONNECT FOOD AND FARMS WITH SCHOOLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$73,066	$8,220	PLACE-BASED LEARNING WE SUPPORT UPPER VALLEY COMMUNITIES TO PROVIDE PLACE-BASED EDUCATION AND EXPERIENCES THAT FOSTER ECOLOGICAL UNDERSTANDING AND CONNECTION. PROJECTS INCLUDE MANAGING VALLEY QUEST, A LOCAL LIBRARY OF SELF-DIRECTED, PLACE-BASED LEARNING EXPEDITIONS, AND UVTPC, DESCRIBED ABOVE.
$19,200		CORPORATE COUNCIL - - WE CONVENE BUSINESS LEADERS TO TAKE ACTION ON ISSUES IMPACTING EMPLOYERS AND EMPLOYEES AND MUNICIPAL LEADERS TO ADDRESS IMPORTANT ISSUES FACING OUR REGION. WE ALSO CONVENE A MUNICIPAL LEADERS GROUP FROM HANOVER, LEBANON, HARTFORD, AND NORWICH.
$56,971		CIVIC LEADERSHIP WE SUPPORT UPPER VALLEY COMMUNITY MEMBERS WHO WANT TO UNDERSTAND OUR REGION AND ITS EMERGING CHALLENGES SO THAT THEY CAN BE INCLUSIVE AND EFFECTIVE LEADERS. PROJECTS INCLUDE MANAGING OUR YEAR-LONG TRAINING PROGRAM, LEADERSHIP UPPER VALLEY, AND ITS ALUMNI NETWORK, AS WELL AS COORDINATING THE UPPER VALLEY EQUITY EXCHANGE OF NONPROFITS WORKING ON DIVERSITY, EQUITY, AND INCLUSION.	$38,350
$102,113	$500	ECONOMY - WE SUPPORT UPPER VALLEY COMMUNITIES IN DEVELOPING A RESILIENT, SELF-RELIANT, AND ENVIRONMENTALLY SUSTAINABLE REGIONAL ECONOMY THAT SERVES ALL. PROJECTS INCLUDE HOSTING THE LOCAL CROWD UPPER VALLEY, A COMMUNITY-BASED CROWDFUNDING PLATFORM FOR LOCAL ENTREPRENEURS, AND SUPPORTING THE LOCAL FIRST BUSINESS NETWORK WITH ONLINE LISTINGS AND SEASONAL CAMPAIGNS.	$13,331
$147,425	$24,010	TRANSPORTATION - WE SUPPORT UPPER VALLEY COMMUNITIES' EFFORTS TO CREATE A SAFE, RELIABLE, AND MULTIMODAL TRANSPORTATION SYSTEM THAT IS AFFORDABLE, INCREASES COMMUNITY RESILIENCE, AND MINIMIZES CLIMATE IMPACT. PROJECTS INCLUDE CONVENING THE UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION, AS WELL AS THE STATEWIDE, CLIMATE-FOCUSED VERMONT TRANSPORTATION EFFICIENCY NETWORK. WE ALSO PILOTED AN E-BIKE SUBSIDY PROJECT FOR LOW- AND MODERATE-INCOME RESIDENTS, FACILITATED EMPLOYER-BASED E-BIKE LIBRARY OR BIKESHARE PROGRAMS, HOSTED THE UPPER VALLEY E-BIKE LENDING LIBRARY, AND PROMOTED WALK, BIKE, RIDE CAMPAIGNS.
$4,767		FISCAL SPONSORSHIPS- FINANCIAL ACTIVITY OF FISCALLY SPONSORED PROJECTS, AGGREGATED FOR FINANCIAL STATEMENT PURPOSES. PROJECTS INCLUDE:FOR 2021: UPPER VALLEY TEACHING PLACE COLLABORATIVE (UVTPC) WE CONVENE PROFESSIONAL DEVELOPMENT PROVIDERS AND PRACTITIONERS IN EDUCATION TO WORK TOGETHER TO ADVANCE HIGH-QUALITY PLACE-BASED AND ECOLOGICAL EDUCATION (PBEE) IN ALL UPPER VALLEY SCHOOLS. WE ALSO RAISE AWARENESS ABOUT THE VITAL NEED FOR PLACE-BASED EDUCATION AND OUTDOOR LEARNING. FOR 2022: WRLC EFFECTIVE JUNE 2022, WHITE RIVER LAND COLLABORATIVE, LLC (WRLC), A VERMONT LIMITED LIABILITY COMPANY, WAS TRANSFERRED TO THE ORGANIZATION. WRLC IS A FARMER-LED, COMMUNITY DRIVEN PROJECT THAT AIMS TO PROVIDE YOUNG FARMERS AFFORDABLE LAND AND HOUSING, OFFER OTHER SUPPORT TO THE REGION'S FARMERS AND ECONOMY, GENERATE GREEN POWER, AND PROVIDE COMMUNITY SPACE.	$150
$107,589		WORKFORCE HOUSING - WE SUPPORT UPPER VALLEY PLANNERS, DEVELOPERS, EMPLOYERS, MUNICIPAL LEADERS, PROPERTY OWNERS, AND COMMUNITY GROUPS SO THAT THEY CAN WORK TOGETHER TO CREATE MORE PLACES TO LIVE. PROJECTS INCLUDE HOSTING PUBLIC HOUSING BREAKFASTS AND ROUNDTABLES THAT ADDRESS HOUSING SOLUTIONS AND PROMOTE ACTION PLANS, ORGANIZING A MULTI-SECTOR HOUSING ADVISORY COMMITTEE, COUNTING NEW HOMES ANNUALLY IN THE UPPER VALLEY AND USING THE REPORT TO INFORM SOLUTIONS, FACILITATING THE UPPER VALLEY HOUSING FUND, A $10 MILLION PROJECT OF THE CORPORATE COUNCIL, AND ENGAGING UPPER VALLEY COMMUNITIES TO EXAMINE AND REFORM ZONING AND LAND USE REGULATIONS.
$52,438	$1,700	CLIMATE ADAPTATION - WE SUPPORT UPPER VALLEY COMMUNITIES TO COLLABORATIVELY MANAGE THE EFFECTS OF CLIMATE CHANGE THROUGH PROACTIVE ADJUSTMENTS IN ECOLOGICAL, SOCIAL, AND ECONOMIC SYSTEMS. PROJECTS INCLUDE THE UPPER VALLEY ADAPTATION WORKGROUP, UPPER VALLEY ADAPTATION FORUMS, CLIMATE CHANGE LEADERSHIP ACADEMY (2CLA), AND COMMUNITY-BASED CLIMATE RESILIENCE PROJECTS.	$200
$31,137		CHILDCARE - THROUGH THE EARLY CARE AND EDUCATION INITIATIVE (ECE), VITAL COMMUNITIES IS CONVENING EMPLOYERS, EMPLOYEES, ECE PROVIDERS, PARENTS, PHILANTHROPISTS, AND ADVOCATES IN WORKGROUPS TO ADDRESS (1) FACILITIES AND PROGRAM MODELS, (2) WORKFORCE RECRUITMENT AND RETENTION, AND (3) ADVOCACY AT THE STATE AND LOCAL LEVELS	$10,867
$37,608		WHITE RIVER VALLEY CONSORTIUM WORKING COMMUNITIES CHALLENGE - WE ADMINISTER THE WHITE RIVER VALLEY CONSORTIUM (WRVC), A COLLABORATION OF 14 TOWNS FROM THREE DIFFERENT EASTERN VERMONT COUNTIES WORKING TO IDENTITY AND IMPLEMENT HOUSING SOLUTIONS FOR ENTRY-LEVEL WORKERS AND BEGINNING ENTREPRENEURS.
$131,789		ENERGY - WE SUPPORT UPPER VALLEY COMMUNITIES TO REALIZE THE GOAL OF 100% RENEWABLE ENERGY BY 2050. PROJECTS INCLUDE ENGAGING IN GRASSROOTS EFFORTS TO EQUITABLY ALLEVIATE THE ENERGY BURDEN FOR MOBILE HOME RESIDENTS, AND ASSISTING ~40 TOWN ENERGY COMMITTEES WITH SURVEYS, SHOWCASES, AND ROUNDTABLES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$764,103	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$34,430	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$62,898	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,952,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8022919100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARKELL RIPPS
MEMBER THRU 9/27/21	1.00	Yes (X)	$0	$0	$0
BARBARA BARRY
MEMBER	1.00	Yes (X)	$0	$0	$0
ELYSE CROSSMAN
MEMBER	1.00	Yes (X)	$0	$0	$0
NANCY MERRILL
MEMBER	1.00	Yes (X)	$0	$0	$0
RICK MILLS
MEMBER	1.00	Yes (X)	$0	$0	$0
SALLY WILSON
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
AMY LAPPIN
VICE CHAIR THRU 6/22 THEN CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
MONIQUE PRIESTLEY
CHAIR THRU 6/22	5.00	Yes (X)	$0	$0	$0	Yes (X)
BENJAMIN J NELSON
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
MEGHAN BUTTS
MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA GINSBURG
MEMBER	1.00	Yes (X)	$0	$0	$0
TIM JOSEPHSON
MEMBER	1.00	Yes (X)	$0	$0	$0
ROBIN KILFEATHER-MACKEY
MEMBER	1.00	Yes (X)	$0	$0	$0
GREG NORMAN
MEMBER	1.00	Yes (X)	$0	$0	$0
CHELSEA PAIGE
MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID WATTS
MEMBER	1.00	Yes (X)	$0	$0	$0
DAMIAN DINICOLA
MEMBER BEG. 11/21	1.00	Yes (X)	$0	$0	$0
SARAH JACKSON
EXECUTIVE DIRECTOR	40.00		$87,629	$0	$19,294	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,629	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,294	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$137,285	GovernmentGrantsAmt
All Other Contributions	$1,784,899	AllOtherContributionsAmt
Noncash Contributions	$12,884	NoncashContributionsAmt
Total Contributions	$1,922,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$951,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$951,906	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$951,906	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,888	TotalRevenueColumnAmt
Exclusion	$1,888	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$314	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$314	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,876,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$952,220	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,888	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$38,945	TotalAmt
Program Services	$38,945	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,510	TotalAmt
Program Services	$25,510	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,204	TotalAmt
Program Services	$65,019	ProgramServicesAmt
Management And General	$10,320	ManagementAndGeneralAmt
Fundraising	$27,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$864,823	TotalAmt
Program Services	$650,611	ProgramServicesAmt
Management And General	$128,161	ManagementAndGeneralAmt
Fundraising	$86,051	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,843	TotalAmt
Program Services	$15,381	ProgramServicesAmt
Management And General	$2,781	ManagementAndGeneralAmt
Fundraising	$1,681	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,807	TotalAmt
Program Services	$90,331	ProgramServicesAmt
Management And General	$19,853	ManagementAndGeneralAmt
Fundraising	$10,623	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,249	TotalAmt
Program Services	$55,363	ProgramServicesAmt
Management And General	$10,582	ManagementAndGeneralAmt
Fundraising	$8,304	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,218	TotalAmt
Program Services	$5,194	ProgramServicesAmt
Management And General	$1,332	ManagementAndGeneralAmt
Fundraising	$692	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,702	TotalAmt
Program Services	$19,936	ProgramServicesAmt
Management And General	$5,112	ManagementAndGeneralAmt
Fundraising	$2,654	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,556	TotalAmt
Fundraising	$5,556	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138,674	TotalAmt
Program Services	$124,530	ProgramServicesAmt
Management And General	$5,576	ManagementAndGeneralAmt
Fundraising	$8,568	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,880	TotalAmt
Program Services	$40,518	ProgramServicesAmt
Management And General	$8,136	ManagementAndGeneralAmt
Fundraising	$4,226	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,550	TotalAmt
Program Services	$10,376	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,459	TotalAmt
Program Services	$3,920	ProgramServicesAmt
Management And General	$1,013	ManagementAndGeneralAmt
Fundraising	$526	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD PROCUREMENT	$699,830	$699,830
COMMUNICATIONS	$68,614	$54,932	$3,978	$9,704
SUPPLIES	$24,523	$23,253	$826	$444
EQUIPMENT AND MAINTENAN	$23,411	$13,348	$2,344	$7,719

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,223	TotalAmt
Program Services	$15,045	ProgramServicesAmt
Management And General	$6,876	ManagementAndGeneralAmt
Fundraising	$4,302	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,338,021	TotalAmt
Program Services	$1,952,042	ProgramServicesAmt
Management And General	$207,020	ManagementAndGeneralAmt
Fundraising	$178,959	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,201	BOYAmt
EOY	$15,985	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,141,340	BOYAmt
EOY	$1,409,076	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,567	BOYAmt
EOY	$563,905	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$204,655	BOYAmt
EOY	$120,527	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$25,150	BOYAmt
EOY	$25,301	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,558	BOYAmt
EOY	$20,808	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$49,259	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,670	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,967	BOYAmt
EOY	$25,589	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,721	BOYAmt
EOY	$51,080	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,994	BOYAmt
EOY	$26,007	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$88,211	BOYAmt
EOY	$78,261	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,663,364	BOYAmt
EOY	$2,336,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$136,521	BOYAmt
EOY	$176,061	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,500	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,787	BOYAmt
EOY	$1,443	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,808	BOYAmt
EOY	$177,504	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$911,302	BOYAmt
EOY	$1,040,119	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$578,254	BOYAmt
EOY	$1,118,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,489,556	BOYAmt
EOY	$2,159,035	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,663,364	BOYAmt
EOY	$2,336,539	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$538,271	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,306	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$147,514	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,191,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,026,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,296,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,369,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,922,184	CurrentTaxYearAmt
Total	$6,806,702	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,191,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,026,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,296,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,369,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,922,184	CurrentTaxYearAmt
Total	$6,806,702	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,385,751	SubstantialContributorsTotAmt
Public Support Total170	$5,420,951	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,888	CurrentTaxYearAmt
Total	$10,745	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314	CurrentTaxYearAmt
Total	$31,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,849,097	TotalSupportAmt
Gross Receipts Rltd Activities	$2,967,677	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79150	PublicSupportCY170Pct
Public Support PY170	0.77930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,211	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,577	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,373	OtherExpendituresAmt
End Year Balance	$78,261	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,328	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,413	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,530	OtherExpendituresAmt
End Year Balance	$88,211	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,752	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$616	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,808	OtherExpendituresAmt
End Year Balance	$68,328	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,556	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,805	OtherExpendituresAmt
End Year Balance	$71,752	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,708	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,765	OtherExpendituresAmt
End Year Balance	$73,001	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,259	OtherCostOrOtherBasisAmt
Depreciation	$23,670	DepreciationAmt
Book Value	$25,589	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,589	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$1,443	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,443	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,859,986	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,306	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$16,306	RevenueNotReportedAmt
Revenue Subtotal	$2,876,292	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,876,292	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,338,021	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,338,021	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,338,021	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF THE ORGANIZATION BY THE NEW HAMPSHIRE CHARITABLE FOUNDATION. THE ASSETS AND ANY UNDISTRIBUTED REINVESTED EARNINGS, AS WELL AS REALIZED OR UNREALIZED GAINS OR LOSSES, ARE TO BE HELD INDEFINITELY. DISTRIBUTIONS MADE FROM THE FUND CAN BE USED FOR OPERATIONS.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR FISCAL YEARS PRIOR TO JUNE 30, 2019.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT SUSTAINABLE JOBS FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 PITKIN CT 301E	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05602	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	030349736	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$10,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	VT RELEAF COLLECTIVE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
E-BIKES	12	$24,010	FMV	E-BIKES
MINI GRANT FOR POLINATOR GARDEN	1				$300
MINI GRANTS FOR 4-TOWN COALITION LOCAL HUB	3				$1,200

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, SENT TO THE FULL BOARD, AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION PARTICIPATES IN A COMPENSATION AND BENEFITS SURVEY AND AN INDEPENDENT REVIEW OF ALL SALARIES EVERY TWO YEARS AND USES RESULTS FOR DETERMINING THE COMPENSATION FOR ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN PRINT AND PDF COPIES UPON REQUEST.
FORM 990, PART XI, LINE 9:	TRANSFER OF NET ASSETS 147,514.
PART VIII, LINE 1H	FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 9.31% AND 8.86% FOR THE YEARS ENDED JUNE 30, 2022 AND JUNE 20, 2021, RESPECTIVELY.