VITAL COMMUNITIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VITAL COMMUNITIES INC (EIN 03-0355283)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202521359349312812
Schema version: 2023v6.0
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 C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T15:06:27-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	921397405	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TSS ADVISORS LLC	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	2023-07-01	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	GREG NORMAN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	8022919100	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER T MCGONIS CPA	PreparerPersonNm
PTIN	P01589070	PTIN
Phone	6036530044	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREG NORMAN	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	$1,910,920	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,313,274	PYContributionsGrantsAmt
CY Contributions Grants	$1,797,887	CYContributionsGrantsAmt
PY Program Service Revenue	$723,290	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,965	CYProgramServiceRevenueAmt
PY Investment Income	$3,575	PYInvestmentIncomeAmt
CY Investment Income	$4,734	CYInvestmentIncomeAmt
PY Other Revenue	$1,081	PYOtherRevenueAmt
CY Other Revenue	$5,334	CYOtherRevenueAmt
PY Total Revenue	$3,041,220	PYTotalRevenueAmt
CY Total Revenue	$1,910,920	CYTotalRevenueAmt
PY Grants And Similar Paid	$238,586	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,359	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,645,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,596,195	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$223,232	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,134,507	PYOtherExpensesAmt
CY Other Expenses	$628,797	CYOtherExpensesAmt
PY Total Expenses	$3,018,887	PYTotalExpensesAmt
CY Total Expenses	$2,300,351	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,333	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$389,431	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,511,012	TotalAssetsBOYAmt
Total Assets EOY	$2,118,238	TotalAssetsEOYAmt
Total Liabilities BOY	$318,832	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$299,161	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,192,180	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,819,077	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	$365,743	ExpenseAmt
Grant	$66,747	GrantAmt
Revenue	$16,219	RevenueAmt
Desc	FOOD & FARM: WE MANAGE PROJECTS THAT SUPPORT FARM VIABILITY; ACCESS TO LOCALLY GROWN FOOD; FOOD SYSTEM RESILIENCE; EDUCATION; AND CLIMATE CHANGE MITIGATION AND ADAPTATION. OUR PROJECTS INCLUDE FARM TO SCHOOL, FARM TO EARLY CHILDHOOD EDUCATION, CLIMATE FARMER STORIES, AND THE UPPER VALLEY RESILIENCE NETWORK. TOGETHER THESE PROJECTS PROVIDE RESOURCES AND SUPPORT FOR OUR REGION'S K-12 SCHOOLS AND EARLY CHILDHOOD EDUCATION PROGRAMS, UPPER VALLEY FARMERS WHO ARE WORKING TO MITIGATE AND ADAPT TO THE CLIMATE CRISIS, AND A NETWORK OF COMMUNITY-ORGANIZED GROUPS WORKING TO ADDRESS GAPS AND CHALLENGES IN THE FOOD SYSTEM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$288,893	ExpenseAmt
Grant	$232	GrantAmt
Revenue	$2,587	RevenueAmt
Desc	GENERAL PROGRAM: OUR GENERAL PROGRAM WORK ENSURES THAT ALL ASPECTS OF OUR PROGRAM CYCLE ARE MAXIMIZED TO MEET THE BIGGEST CHALLENGES FACING OUR REGION. THIS INCLUDES ALL OF THE WORK THAT HAPPENS BEFORE A PROJECT IS FUNDED: BUILDING RELATIONSHIPS THROUGH PARTICIPATION IN FORMAL AND INFORMAL NETWORKS ACROSS THE REGION, DEEP LISTENING AND ACTIVELY SEEKING OUT VOICES OF THOSE WHO MAY NOT ALREADY BE REPRESENTED, CHALLENGING OUR ASSUMPTIONS TO BETTER UNDERSTAND ISSUES FACING OUR COMMUNITIES, AND CO-CREATING SOLUTIONS WITH PARTNERS. IT ALSO INCLUDES COLLABORATION AMONG STAFF WORKING ON DIFFERENT PROJECTS TO IDENTIFY SYNERGIES AND SHARE BEST PRACTICES. AND FINALLY, IT ENTAILS POST-PROJECT ASSESSMENT TO DETERMINE WHETHER THE PROJECT CAN BE SPUN OFF TO ANOTHER ORGANIZATION, SCALED UP, ADAPTED AND REPLICATED, OR SIMPLY ENDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$225,777	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$34,150	RevenueAmt
Desc	CIVIC ENGAGEMENT AND 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$29,864	$300	$115	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.
$99,795	$6,580	$42,333	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.
$106,040	$1,500	$7,561	FISCAL SPONSORSHIPS- FINANCIAL ACTIVITY OF FISCALLY SPONSORED PROJECT, AGGREGATED FOR FINANCIAL STATEMENT PURPOSES. PROJECTS INCLUDE:FOR 2024: 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.
$190,137			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.
$123,646			COMMUNICATIONS - 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.
$73,629			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	$623,111	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,380	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$50,009	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,503,524	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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
Own Website	Yes (X)	OwnWebsiteInd
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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
EMMA WOLFE
MEMBER	1.00	Yes (X)	$0	$0	$0
ELYSE CROSSMAN
MEMBER	1.00	Yes (X)	$0	$0	$0
SALLY WILSON
MEMBER	5.00	Yes (X)	$0	$0	$0
AMY LAPPIN
CHAIR	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
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
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	1.00	Yes (X)	$0	$0	$0
JULIA GRIFFIN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH JACKSON
EXECUTIVE DIRECTOR	40.00		$122,269	$0	$4,268	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,269	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,268	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$301,366	GovernmentGrantsAmt
All Other Contributions	$1,496,521	AllOtherContributionsAmt
Noncash Contributions	$3,358	NoncashContributionsAmt
Total Contributions	$1,797,887	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$102,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,965	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,965	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,734	TotalRevenueColumnAmt
Exclusion	$4,734	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,334	TotalRevenueColumnAmt
Exclusion	$5,334	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,334	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,910,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,965	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,068	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$72,959	TotalAmt
Program Services	$72,959	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,400	TotalAmt
Program Services	$2,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$143,560	TotalAmt
Program Services	$90,443	ProgramServicesAmt
Management And General	$14,356	ManagementAndGeneralAmt
Fundraising	$38,761	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,104,320	TotalAmt
Program Services	$693,310	ProgramServicesAmt
Management And General	$284,865	ManagementAndGeneralAmt
Fundraising	$126,145	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,418	TotalAmt
Program Services	$13,298	ProgramServicesAmt
Management And General	$10,686	ManagementAndGeneralAmt
Fundraising	$3,434	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$218,381	TotalAmt
Program Services	$110,615	ProgramServicesAmt
Management And General	$94,377	ManagementAndGeneralAmt
Fundraising	$13,389	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,516	TotalAmt
Program Services	$69,176	ProgramServicesAmt
Management And General	$21,418	ManagementAndGeneralAmt
Fundraising	$11,922	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,548	TotalAmt
Management And General	$13,548	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,359	TotalAmt
Management And General	$85,359	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$231,533	TotalAmt
Program Services	$195,675	ProgramServicesAmt
Management And General	$27,353	ManagementAndGeneralAmt
Fundraising	$8,505	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,385	TotalAmt
Program Services	$71,527	ProgramServicesAmt
Management And General	$4,429	ManagementAndGeneralAmt
Fundraising	$4,429	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,090	TotalAmt
Program Services	$11,466	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,837	TotalAmt
Program Services	$6,277	ProgramServicesAmt
Management And General	$780	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNICATIONS	$87,931	$70,972	$11,406	$5,553
EQUIPMENT AND MAINTENAN	$32,060	$26,542	$568	$4,950
SUPPLIES	$25,304	$22,124	$2,647	$533
OTHER PERSONNEL EXPENSE	$16,435	$6,926	$8,738	$771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,315	TotalAmt
Program Services	$39,814	ProgramServicesAmt
Management And General	-$7,265	ManagementAndGeneralAmt
Fundraising	$3,766	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,300,351	TotalAmt
Program Services	$1,503,524	ProgramServicesAmt
Management And General	$573,595	ManagementAndGeneralAmt
Fundraising	$223,232	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,979	BOYAmt
EOY	$72,525	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,192,274	BOYAmt
EOY	$1,239,708	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$894,390	BOYAmt
EOY	$570,264	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,019	BOYAmt
EOY	$9,943	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$25,453	BOYAmt
EOY	$15,453	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,842	BOYAmt
EOY	$11,418	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,132	BOYAmt
EOY	$19,629	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,592	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,280	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$220,051	BOYAmt
EOY	$179,298	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,511,012	BOYAmt
EOY	$2,118,238	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$177,685	BOYAmt
EOY	$157,818	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$45,406	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,147	BOYAmt
EOY	$95,937	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$318,832	BOYAmt
EOY	$299,161	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	$1,100,872	BOYAmt
EOY	$515,715	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,091,308	BOYAmt
EOY	$1,303,362	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,192,180	BOYAmt
EOY	$1,819,077	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,511,012	BOYAmt
EOY	$2,118,238	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$389,431	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,328	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$1,296,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,369,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,922,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,313,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,797,887	CurrentTaxYearAmt
Total	$8,699,022	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,296,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,369,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,922,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,313,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,797,887	CurrentTaxYearAmt
Total	$8,699,022	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,257,774	SubstantialContributorsTotAmt
Public Support Total170	$7,441,248	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,734	CurrentTaxYearAmt
Total	$15,548	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,334	CurrentTaxYearAmt
Total	$10,435	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,725,005	TotalSupportAmt
Gross Receipts Rltd Activities	$3,492,429	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85290	PublicSupportCY170Pct
Public Support PY170	0.85480	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

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	$78,904	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,491	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,929	OtherExpendituresAmt
End Year Balance	$83,466	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,261	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,592	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,949	OtherExpendituresAmt
End Year Balance	$78,904	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$33,476	OtherCostOrOtherBasisAmt
Depreciation	$13,847	DepreciationAmt
Book Value	$19,629	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,629	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS	$83,466
OPERATING LEASE RIGHT OF USE ASSETS, NET	$90,561
FINANCE LEASE RIGHT OF USE ASSETS, NET	$5,271

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$179,298	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LIABILITIES	Desc
Amt	$95,937	Amt

Field	Value	IRS element (for citing)
Total Liability	$95,937	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,927,248	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$16,328	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$16,328	RevenueNotReportedAmt
Revenue Subtotal	$1,910,920	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,910,920	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,300,351	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,300,351	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,300,351	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, 2021.

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	SUSTAINABLE WOODSTOCK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 611	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05091	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	271178081	RecipientEIN
Cash Grant	$6,536	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	COMMUNITY GARDEN WORK	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THIS 990 HAS BEEN 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	THE ORGANIZATION REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AT SUCH A TIME THAT ANY MATTER COMES BEFORE THE BOARD IN SUCH A WAY THAT GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER SHALL NOTIFY THE BOARD OF THE POTENTIAL CONFLICT AND RECUSE THEMSELVES FROM ANY VOTE RELATED TO THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	IN DETERMINING COMPENSATION FOR ALL STAFF, VITAL COMMUNITIES USES REGIONAL AND NATIONAL COMPARABILITY DATA. INDEPENDENT CONSULTANTS ARE USED AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 195,675. MANAGEMENT AND GENERAL EXPENSES 27,353. FUNDRAISING EXPENSES 8,505. TOTAL EXPENSES 231,533.
PART VIII, LINE 1H	FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 12.42% AND 10.25% FOR THE YEARS ENDED JUNE 30, 2024 AND JUNE 20, 2023, RESPECTIVELY.