PATHWAYS VERMONT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAYS VERMONT INC (EIN 30-0604758)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202531269349300813
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T08:27:17-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 MOUNTAIN VIEW DR STE 403 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | 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 | 300604758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAYS VERMONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 8884928218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 KENNEDY DRIVE L2 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILARY MELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8884928218 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2025-05-06 | 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 | HILARY MELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 KENNEDY DRIVE L2 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,055,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHWAYSVERMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,623,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,729,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,244,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,194,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,719 | PYOtherRevenueAmt |
| CY Other Revenue | $70,897 | CYOtherRevenueAmt |
| PY Total Revenue | $10,928,362 | PYTotalRevenueAmt |
| CY Total Revenue | $12,055,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,240,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,251,329 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,455,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,845,124 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,105,435 | PYOtherExpensesAmt |
| CY Other Expenses | $2,298,833 | CYOtherExpensesAmt |
| PY Total Expenses | $10,801,134 | PYTotalExpensesAmt |
| CY Total Expenses | $11,395,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $660,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,227,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,077,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,724,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,913,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,503,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,163,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,296,043 | ExpenseAmt |
| Desc | PATHWAYS VERMONT COLLABORATES WITH THE DEPARTMENT OF CORRECTIONS (DOC) TO SUPPORT INDIVIDUALS IN EXITING INCARCERATION AND REMAINING IN THE COMMUNITY. OUR DOC-PARTNERED PROGRAMS UTILIZE ASSERTIVE COMMUNITY TREATMENT (ACT), A COMMUNITY-BASED MENTAL HEALTH SERVICE DELIVERY MODEL, TO SUPPORT INDIVIDUALS TO LIVE IN THE COMMUNITY, REDUCE REINSTITUTIONALIZATION, AND MEET SELF-IDENTIFIED GOALS THROUGH VARIOUS SUPPORTS, INCLUDING INTERAGENCY SUPPORT AND A COLLABORATIVE SERVICE PLAN. IN FISCAL YEAR 2024, WE FOUND HOUSING PLACEMENT FOR 80 INDIVIDUALS AND SERVED 194 INDIVIDUALS IN OUR DOC PARTNERSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,576,694 | ExpenseAmt |
| Grant | $1,251,329 | GrantAmt |
| Revenue | $2,194,200 | RevenueAmt |
| Desc | PATHWAYS VERMONT'S PERMANENT HOUSING PROGRAMS INCLUDE A MENTAL HEALTH BASED HOUSING FIRST PROGRAM AND A FAMILY SUPPORTIVE HOUSING PROGRAM. BOTH PROGRAMS SUPPORT PERMANENT HOUSING AND A VARIETY OF SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXITING HOMELESSNESS AND INSTITUTIONALIZATION. THE PROGRAM USES A SCATTER SITE MODEL, ASSISTING PARTICIPANTS IN SECURING LONG TERM SUBSIDIES AND TO LOCATE INDEPENDENT APARTMENTS LEASED BY PRIVATE LANDLORDS ACROSS THE COMMUNITY. IN ADDITION TO SECURING ACCESS TO PERMANENT HOUSING, THE PROGRAM PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO ASSIST PARTICIPANTS IN ACHIEVING GOAS AND OVERCOMING BARRIERS TO INDEPENDENT LIVING. THESE SERVICES MAY INCLUDE BENEFITS COORDINATION, PEER SUPPORT, CASE MANAGEMENT, PSYCHIATRY, SUBSTANCE USE SUPPORT, EMPLOYMENT SUPPORT AND NURSING. THE HOUSING FIRST PROGRAM FOUND INITIAL HOUSING PLACEMENT FOR 37 HOUSEHOLDS AND SERVED 206 HOUSEHOLDS. THE FAMILY SUPPORT HOUSING PROGRAM FOUND INITIAL HOUSING PLACEMENT FOR 3 HOUSEHOLDS AND SERVED 45 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,287,808 | ExpenseAmt |
| Desc | SOTERIA CREATES A NEW OPTION IN THE SYSTEM OF CARE FOR INDIVIDUALS EXPERIENCING EARLY EPISODE PSYCHOSIS. THE PROGRAM OFFERS A SAFE, TRAUMA- INFORMED, RESIDENTIAL SETTING WHERE INDIVIDUALS ARE EMPOWERED TO PURSUE THEIR PATH TOWARDS WELL-BEING, AN ALTERNATIVE TO INPATIENT HOSPITALIZATION. SOTERIA DRAWS UPON VARIOUS DISCIPLINES TO SUPPORT INDIVIDUALS, INCLUDING PEER SUPPORT, PSYCHOSOCIAL SUPPORT, CREATIVE EXPRESSION, AND PSYCHIATRY. SOTERIA SERVED 11 INDIVIDUALS IN FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,510,426 | ExpenseAmt |
| Desc | VERMONT SUPPORT LINE: THE PATHWAYS VERMONT SUPPORT LINE PROVIDES CONFIDENTIAL, NONJUDGMENTAL PHONE SUPPORT TO ALL VERMONTERS OVER THE AGE OF 18. IN FISCAL YEAR 2024, THE SUPPORT LINE COMPLETED 17,466 CALLS AND DIVERTED 1840 CALLS FROM EMERGENCY SERVICES. THE CALLER SATISFACTION RATE WAS 97%. EXPENSES: 920,509 TRAINING: PATHWAYS VERMONT MANAGES VERMONT'S PEER WORKFORCE DEVELOPMENT INITIATIVE (PWDI) THROUGH FUNDING FROM THE VERMONT DEPARTMENT OF MENTAL HEALTH. GOALS INCLUDE CONVENING A STEERING COMMITTEE, EVALUATING AND ADDRESSING STATEWIDE PEER WORKFORCE NEEDS, AND ENSURING THE AVAILABILITY OF RELEVANT TRAINING. IN FISCAL YEAR 2024, APPROXIMATELY 255 INDIVIDUALS PARTICIPATED IN PWDI TRAINING, INCLUDING PARTICIPANTS FROM OVER 25 ORGANIZATIONS ACROSS THE STATE. PATHWAYS VERMONT TRAINING INSTITUTE PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO AGENCIES AROUND THE WORLD AIMING TO END HOMELESSNESS AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. IN FISCAL YEAR 2024, APPROXIMATELY 360 INDIVIDUALS PARTICIPATED IN TRAINING INSTITUTE TRAINING AND PRESENTATIONS, INCLUDING ATTENDEES FROM ACROSS THE U.S. EXPENSES: 395,478 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF): THE FINAL DAY OF THE PATHWAYS VERMONT SSVF PROGRAM WAS DECEMBER 31, 2023. DURING THE FINAL TWO QUARTERS OF OUR SSVF PROGRAM, OUR TEAM WORKED HARD TO SMOOTHLY TRANSITION CLIENTS TO THEIR NEW SERVICE PROVIDER. THE WORK OF OUR SERVICE TEAM CONTINUED TO BE ROBUST EVEN WHILE WE WORKED TO CLOSE OUT THE PROGRAM. OUR TEAM POSITIONED FOUR HOUSEHOLDS TO MOVE INTO HOUSING IN JANUARY 2024, INCLUDING ONE HOUSEHOLD THAT WAS DIFFICULT TO HOUSE DUE TO PREVIOUS OFFENSES. WE WILL CONTINUE TO FIGHT TO END VETERAN HOMELESSNESS THROUGH OUR OTHER STATEWIDE PROGRAM AND ADVOCACY EFFORTS. DURING THE FINAL SIX MONTHS OF THE SSVF PROGRAM, THE PROGRAM FOUND HOUSING PLACEMENTS FOR 15 HOUSEHOLDS AND SERVED A TOTAL OF 74 HOUSEHOLDS WITH A RETENTION RATE OF 66%. EXPENSES: 331,048 RAPID REHOUSING PROGRAMS: PATHWAYS VERMONT SUPPORTS TWO PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES SECURE RAPID ACCESS TO HOUSING, HOUSING NAVIGATION, AND HOUSING RETENTION SERVICES: HUD-FUNDED RAPID REHOUSING PROGRAM AND EMERGENCY RENTAL ASSISTANCE PROGRAM. THE HUD RAPID REHOUSING PROGRAM UTILIZES THE EVIDENCE-BASED, HOUSING FIRST PRACTICE TO SUPPORT INDIVIDUALS TO FIND AND MAINTAIN HOUSING AND COLLABORATE ON A PERSON-CENTERED SERVICE PLAN TO ACHIEVE SELF-DEFINED GOALS. DIRECT RENTAL ASSISTANCE IS AVAILABLE THROUGH THIS PROGRAM BUT IS TIME-LIMITED TO 24 MONTHS. IN FISCAL YEAR 2024, PATHWAYS VERMONT SERVED 22 HOUSEHOLDS, 8 OF WHOM WERE NEWLY HOUSED IN FISCAL YEAR 2024. SIMILARLY, THE EMERGENCY RENTAL ASSISTANCE PROGRAM FUNDS BOTH HOUSING NAVIGATION AND HOUSING SUPPORT SERVICES TO SUPPORT INDIVIDUALS TO FIND AND MAINTAIN HOUSING THROUGH BENEFITS COORDINATION, PEER SUPPORT, CASE MANAGEMENT, SUBSTANCE USE SUPPORT, AND EMPLOYMENT SUPPORT, AMONG OTHERS. NO DIRECT RENTAL ASSISTANCE IS AVAILABLE THROUGH THIS PROGRAM. PATHWAYS VERMONT SERVED 49 UNIQUE HOUSEHOLDS, 39 IN RETENTION, AND 12 IN NAVIGATION (2 OF WHICH WERE ALSO SERVED IN OUR RETENTION PROGRAM). EXPENSES: 371,804 THE PATHWAYS VERMONT COMMUNITY CENTER: IN FISCAL YEAR 2024, THE COMMUNITY CENTER SUPPORTED 1,060 GROUP AND INDIVIDUAL PEER SUPPORTS, 106 ESTABLISHED THEMSELVES AS 'REGULAR' VISITORS (MINIMUM 3 VISITS PER QUARTER), AND AN AVERAGE OF 30.5 MEALS WERE SERVED PER WEEK. EXPENSES: 284,462 PATHWAYS VERMONT'S RURAL OUTREACH AND SERVICES: BEGINNING IN EARLY 2024, THE PATHWAYS VERMONT RURAL OUTREACH PROGRAM SET OUT TO ENGAGE AND CONNECT VERMONTERS EXPERIENCING HOMELESSNESS, MENTAL HEALTH CHALLENGES, AND CO-OCCURRING DISORDERS TO HEALTH SERVICES, CASE MANAGEMENT SERVICES, AND RECOVERY SUPPORT SERVICES, AMONG OTHERS. THE PROGRAM IS BUILT UPON A PEER MODEL APPROACH, UTILIZING ASSERTIVE ENGAGEMENT, THE HOUSING FIRST AND CRITICAL TIME INTERVENTION MODELS, AND A HARM REDUCTION AND INTENTIONAL PEER SUPPORT FRAMEWORK. BETWEEN OCTOBER 1, 2023 AND JUNE 30, 2024, PATHWAYS VERMONT SERVED 34 PEOPLED IN THE PROGRAM. EXPENSES: 207,125 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,510,426 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,670,971 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA RING | PersonNm |
| Phone | 8884928218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 KENNEDY DRIVE L2 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HILARY MELTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $130,434 | $0 | $13,115 | |
| JANE VAN BUREN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM WALL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAURA COLLINS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAY VAN WOERT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER TOSHEV | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL DICKIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH SCHAPIRO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN ROGERS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARA MAHON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID QIAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JANET SISSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HANNAH MONTALVO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAKE HARRELSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HENRY JOHNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA ZIETLOW | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK CROW AS OF JUNE 2024 | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REBEKA LAWRENCE-GOMEZ TIL MARCH 24 | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,434 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHISSION TRANSLATION SYSTEMS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 PINNACLE DRIVE | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL DIR. | ServicesDesc |
| Compensation | $126,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,541,423 | GovernmentGrantsAmt |
| All Other Contributions | $1,188,572 | AllOtherContributionsAmt |
| Noncash Contributions | $2,847 | NoncashContributionsAmt |
| Total Contributions | $9,729,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $2,194,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,194,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,194,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,314 | TotalRevenueColumnAmt |
| Exclusion | $60,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,897 | TotalRevenueColumnAmt |
| Exclusion | $70,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,055,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,194,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $131,211 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,329 | TotalAmt |
| Program Services | $1,251,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,080 | TotalAmt |
| Program Services | $21,011 | ProgramServicesAmt |
| Management And General | $99,053 | ManagementAndGeneralAmt |
| Fundraising | $30,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,835,170 | TotalAmt |
| Program Services | $5,013,045 | ProgramServicesAmt |
| Management And General | $655,490 | ManagementAndGeneralAmt |
| Fundraising | $166,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,642 | TotalAmt |
| Program Services | $90,019 | ProgramServicesAmt |
| Management And General | $9,970 | ManagementAndGeneralAmt |
| Fundraising | $2,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,495 | TotalAmt |
| Program Services | $1,068,560 | ProgramServicesAmt |
| Management And General | $142,959 | ManagementAndGeneralAmt |
| Fundraising | $38,976 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,737 | TotalAmt |
| Program Services | $430,322 | ProgramServicesAmt |
| Management And General | $59,985 | ManagementAndGeneralAmt |
| Fundraising | $16,430 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,018 | TotalAmt |
| Program Services | $26,018 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,319 | TotalAmt |
| Program Services | $279,530 | ProgramServicesAmt |
| Management And General | $110,077 | ManagementAndGeneralAmt |
| Fundraising | $16,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,316 | TotalAmt |
| Program Services | $15,173 | ProgramServicesAmt |
| Management And General | $12,019 | ManagementAndGeneralAmt |
| Fundraising | $2,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,479 | TotalAmt |
| Program Services | $246,092 | ProgramServicesAmt |
| Management And General | $126,698 | ManagementAndGeneralAmt |
| Fundraising | $14,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,794 | TotalAmt |
| Program Services | $174,894 | ProgramServicesAmt |
| Management And General | $21,388 | ManagementAndGeneralAmt |
| Fundraising | $8,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,465 | TotalAmt |
| Program Services | $288,046 | ProgramServicesAmt |
| Management And General | $5,008 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,908 | TotalAmt |
| Program Services | $75,515 | ProgramServicesAmt |
| Management And General | $14,826 | ManagementAndGeneralAmt |
| Fundraising | $2,567 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064 | TotalAmt |
| Program Services | $2,064 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,665 | TotalAmt |
| Program Services | $19,665 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,753 | TotalAmt |
| Program Services | $18,263 | ProgramServicesAmt |
| Management And General | $130,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER CLIENT EXPENSES | $650,404 | $650,404 | ||
| MISCELLANEOUS EXPENSES | $2,612 | $1,021 | $511 | $1,080 |
| BAD DEBT EXPENSE | $2,436 | $2,436 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,395,286 | TotalAmt |
| Program Services | $9,670,971 | ProgramServicesAmt |
| Management And General | $1,420,074 | ManagementAndGeneralAmt |
| Fundraising | $304,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,862 | BOYAmt |
| EOY | $158,395 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,685 | BOYAmt |
| EOY | $1,619,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,637 | BOYAmt |
| EOY | $1,048,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,097 | BOYAmt |
| EOY | $289,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $577,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,794 | BOYAmt |
| EOY | $452,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,492 | BOYAmt |
| EOY | $509,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,567 | BOYAmt |
| EOY | $4,077,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,718 | BOYAmt |
| EOY | $1,276,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,600 | BOYAmt |
| EOY | $64,440 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,451 | BOYAmt |
| EOY | $129,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,951 | BOYAmt |
| EOY | $58,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,573 | BOYAmt |
| EOY | $385,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,293 | BOYAmt |
| EOY | $1,913,984 | 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 | $926,371 | BOYAmt |
| EOY | $760,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,903 | BOYAmt |
| EOY | $1,402,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,274 | BOYAmt |
| EOY | $2,163,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,567 | BOYAmt |
| EOY | $4,077,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $660,120 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,537,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,800,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,756,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,623,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,729,995 | CurrentTaxYearAmt |
| Total | $36,447,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,537,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,800,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,756,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,623,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,729,995 | CurrentTaxYearAmt |
| Total | $36,447,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,093 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,406,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,314 | CurrentTaxYearAmt |
| Total | $90,049 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,897 | CurrentTaxYearAmt |
| Total | $157,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,695,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,999,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 157,993 | ExplanationTxt |
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 | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED ONE LOBBYIST, LEONINE PUBLIC AFFAIRS, LLP, WHO FOCUSED PARTICULARLY ON HOUSING ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,556 | DepreciationAmt |
| Book Value | $280,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,606 | DepreciationAmt |
| Book Value | $172,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $452,700 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $380,489 |
| CLIENT FUNDS | $129,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $509,511 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $385,746 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $385,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,055,406 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,055,406 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,055,406 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,395,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,395,286 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,395,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION PARTICIPATES IN A SOCIAL SECURITY ADMINISTRATION PROGRAM FOR SOME OF THE CLIENTS WHO RECEIVE SOCIAL SECURITY BENEFITS. THESE FUNDS ARE HELD IN A SEPARATE ACCOUNT WITH TD BANK. ONE EMPLOYEE WITHIN THE BUSINESS OFFICE HAS PRIMARY RESPONSIBILITY FOR MANAGING THIS PROGRAM. THE ORGANIZATION USES A SEPARATE QUICKBOOKS SOFTWARE MODULE TO TRACK ALL INCOME AND EXPENSES ON AN INDIVIDUAL BASIS FOR EACH CLIENT FOR WHOM THE ORGANIZATION PROVIDES REPRESENTATIVE PAYEE SERVICES. INCOME EXPENSE REPORTS CAN BE PUBLISHED FOR CLIENTS AT ANY TIME, SHOULD AN INDIVIDUAL WISH TO SEE MORE DETAIL. INDIVIDUAL CLIENT FILES FOR INVOICES AND/OR WRITTEN REQUESTS FOR EACH EXPENSE ARE MAINTAINED BY THE ORGANIZATION. THE SERVICE IS PROVIDED TO CLIENTS AT NO CHARGE. GENERALLY, EXPENSES FALL INTO THE FOLLOWING CATEGORIES: RENT, ELECTRIC, HEAT, TELEPHONE & TELECOMMUNICATIONS, MEDICAL, PERSONAL, OTHER. CLIENTS AGREE TO A BUDGET PLAN FOR THE MONTH TO COVER THESE EXPENSES. THE ORGANIZATION REPORTS ALL EXPENDITURES TO THE SOCIAL SECURITY ADMINISTRATION ON AN ANNUAL BASIS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 210 | RecipientCnt |
| Cash Grant | $1,251,329 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL RENT PAYMENTS ARE REVIEWED AND REQUESTED BY THE HOUSING MANAGER MONTHLY. THE USE OF FUNDS ARE REPORTED TO FUNDING AGENCIES MONTHLY OR QUARTERLY DEPENDING ON THE GRANT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKA LAWRENCE GOMEZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $14,500 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | REBEKA LAWRENCE GOMEZ OWNS URSA CONSULTING LLC. URSA CONSULTING LLC RECEIVED 9,500 FOR CONSULTING WORK TO GET THE PEER RESPITE PILOT PROGRAM OFF THE GROUND. REBEKA LAWRENCE GOMEZ ALSO RECEIVED 5,000 TO COMPLETE A FUNDING APPLICATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | PATHWAYS HAD ONE NEW PROGRAM IN FISCAL YEAR 2024 CALLED PATHWAYS RURAL OUTREACH PROGRAM AND SERVICES (PROPS). PROPS ENGAGES WITH AND CONNECTS VERMONTERS WHO ARE EXPERIENCING HOMELESSNESS TO EXISTING RESOURCES AND BENEFITS TO HELP MEET THEIR NEEDS AND IMPROVE THEIR LIVES. OUTREACH IS TO THOSE INDIVIDUALS WITH SERIOUS MENTAL HEALTH CHALLENGES (SMI) OR CO- OCCURING SMI AND SUBSTANCE USE. DURING FISCAL YEAR 2024, PATHWAYS VERMONT, INC. FORMED A NEW LLC, 141 MAPLE STREET LLC, WHICH IS FULLY OWNED BY THE ORGANIZATION. AS OF THE FISCAL YEAR END, THE LLC HAD NOT COMMENCED ANY ACTIVITIES OR GENERATED ANY REVENUES. THIS ENTITY HAS BEEN ESTABLISHED TO OWN AND MAINTAIN A NEWLY PURCHASED BUILDING, WHICH IS CURRENTLY UNDERGOING RENOVATIONS. |
| FORM 990, PAGE 2, PART III, LINE 3 | PATHWAYS CEASED CONDUCTING OUR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM AT THE END OF FISCAL YEAR 2024. |
| FORM 990, PAGE 2, PART III, LINE 4B | PATHWAYS VERMONT'S PERMANENT HOUSING PROGRAMS INCLUDE A MENTAL HEALTH BASED HOUSING FIRST PROGRAM AND A FAMILY SUPPORTIVE HOUSING PROGRAM. BOTH PROGRAMS SUPPORT PERMANENT HOUSING AND A VARIETY OF SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXITING HOMELESSNESS AND INSTITUTIONALIZATION. THE PROGRAM USES A SCATTER SITE MODEL, ASSISTING PARTICIPANTS IN SECURING LONG TERM SUBSIDIES AND TO LOCATE INDEPENDENT APARTMENTS LEASED BY PRIVATE LANDLORDS ACROSS THE COMMUNITY. IN ADDITION TO SECURING ACCESS TO PERMANENT HOUSING, THE PROGRAM PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO ASSIST PARTICIPANTS IN ACHIEVING GOAS AND OVERCOMING BARRIERS TO INDEPENDENT LIVING. THESE SERVICES MAY INCLUDE BENEFITS COORDINATION, PEER SUPPORT, CASE MANAGEMENT, PSYCHIATRY, SUBSTANCE USE SUPPORT, EMPLOYMENT SUPPORT AND NURSING. THE HOUSING FIRST PROGRAM FOUND INITIAL HOUSING PLACEMENT FOR 37 HOUSEHOLDS AND SERVED 206 HOUSEHOLDS. THE FAMILY SUPPORT HOUSING PROGRAM FOUND INITIAL HOUSING PLACEMENT FOR 3 HOUSEHOLDS AND SERVED 45 HOUSEHOLDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | VERMONT SUPPORT LINE: THE PATHWAYS VERMONT SUPPORT LINE PROVIDES CONFIDENTIAL, NONJUDGMENTAL PHONE SUPPORT TO ALL VERMONTERS OVER THE AGE OF 18. IN FISCAL YEAR 2024, THE SUPPORT LINE COMPLETED 17,466 CALLS AND DIVERTED 1840 CALLS FROM EMERGENCY SERVICES. THE CALLER SATISFACTION RATE WAS 97%. EXPENSES: 920,509 TRAINING: PATHWAYS VERMONT MANAGES VERMONT'S PEER WORKFORCE DEVELOPMENT INITIATIVE (PWDI) THROUGH FUNDING FROM THE VERMONT DEPARTMENT OF MENTAL HEALTH. GOALS INCLUDE CONVENING A STEERING COMMITTEE, EVALUATING AND ADDRESSING STATEWIDE PEER WORKFORCE NEEDS, AND ENSURING THE AVAILABILITY OF RELEVANT TRAINING. IN FISCAL YEAR 2024, APPROXIMATELY 255 INDIVIDUALS PARTICIPATED IN PWDI TRAINING, INCLUDING PARTICIPANTS FROM OVER 25 ORGANIZATIONS ACROSS THE STATE. PATHWAYS VERMONT TRAINING INSTITUTE PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO AGENCIES AROUND THE WORLD AIMING TO END HOMELESSNESS AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES. IN FISCAL YEAR 2024, APPROXIMATELY 360 INDIVIDUALS PARTICIPATED IN TRAINING INSTITUTE TRAINING AND PRESENTATIONS, INCLUDING ATTENDEES FROM ACROSS THE U.S. EXPENSES: 395,478 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF): THE FINAL DAY OF THE PATHWAYS VERMONT SSVF PROGRAM WAS DECEMBER 31, 2023. DURING THE FINAL TWO QUARTERS OF OUR SSVF PROGRAM, OUR TEAM WORKED HARD TO SMOOTHLY TRANSITION CLIENTS TO THEIR NEW SERVICE PROVIDER. THE WORK OF OUR SERVICE TEAM CONTINUED TO BE ROBUST EVEN WHILE WE WORKED TO CLOSE OUT THE PROGRAM. OUR TEAM POSITIONED FOUR HOUSEHOLDS TO MOVE INTO HOUSING IN JANUARY 2024, INCLUDING ONE HOUSEHOLD THAT WAS DIFFICULT TO HOUSE DUE TO PREVIOUS OFFENSES. WE WILL CONTINUE TO FIGHT TO END VETERAN HOMELESSNESS THROUGH OUR OTHER STATEWIDE PROGRAM AND ADVOCACY EFFORTS. DURING THE FINAL SIX MONTHS OF THE SSVF PROGRAM, THE PROGRAM FOUND HOUSING PLACEMENTS FOR 15 HOUSEHOLDS AND SERVED A TOTAL OF 74 HOUSEHOLDS WITH A RETENTION RATE OF 66%. EXPENSES: 331,048 RAPID REHOUSING PROGRAMS: PATHWAYS VERMONT SUPPORTS TWO PROGRAMS THAT HELP INDIVIDUALS AND FAMILIES SECURE RAPID ACCESS TO HOUSING, HOUSING NAVIGATION, AND HOUSING RETENTION SERVICES: HUD-FUNDED RAPID REHOUSING PROGRAM AND EMERGENCY RENTAL ASSISTANCE PROGRAM. THE HUD RAPID REHOUSING PROGRAM UTILIZES THE EVIDENCE-BASED, HOUSING FIRST PRACTICE TO SUPPORT INDIVIDUALS TO FIND AND MAINTAIN HOUSING AND COLLABORATE ON A PERSON-CENTERED SERVICE PLAN TO ACHIEVE SELF-DEFINED GOALS. DIRECT RENTAL ASSISTANCE IS AVAILABLE THROUGH THIS PROGRAM BUT IS TIME-LIMITED TO 24 MONTHS. IN FISCAL YEAR 2024, PATHWAYS VERMONT SERVED 22 HOUSEHOLDS, 8 OF WHOM WERE NEWLY HOUSED IN FISCAL YEAR 2024. SIMILARLY, THE EMERGENCY RENTAL ASSISTANCE PROGRAM FUNDS BOTH HOUSING NAVIGATION AND HOUSING SUPPORT SERVICES TO SUPPORT INDIVIDUALS TO FIND AND MAINTAIN HOUSING THROUGH BENEFITS COORDINATION, PEER SUPPORT, CASE MANAGEMENT, SUBSTANCE USE SUPPORT, AND EMPLOYMENT SUPPORT, AMONG OTHERS. NO DIRECT RENTAL ASSISTANCE IS AVAILABLE THROUGH THIS PROGRAM. PATHWAYS VERMONT SERVED 49 UNIQUE HOUSEHOLDS, 39 IN RETENTION, AND 12 IN NAVIGATION (2 OF WHICH WERE ALSO SERVED IN OUR RETENTION PROGRAM). EXPENSES: 371,804 THE PATHWAYS VERMONT COMMUNITY CENTER: IN FISCAL YEAR 2024, THE COMMUNITY CENTER SUPPORTED 1,060 GROUP AND INDIVIDUAL PEER SUPPORTS, 106 ESTABLISHED THEMSELVES AS 'REGULAR' VISITORS (MINIMUM 3 VISITS PER QUARTER), AND AN AVERAGE OF 30.5 MEALS WERE SERVED PER WEEK. EXPENSES: 284,462 PATHWAYS VERMONT'S RURAL OUTREACH AND SERVICES: BEGINNING IN EARLY 2024, THE PATHWAYS VERMONT RURAL OUTREACH PROGRAM SET OUT TO ENGAGE AND CONNECT VERMONTERS EXPERIENCING HOMELESSNESS, MENTAL HEALTH CHALLENGES, AND CO-OCCURRING DISORDERS TO HEALTH SERVICES, CASE MANAGEMENT SERVICES, AND RECOVERY SUPPORT SERVICES, AMONG OTHERS. THE PROGRAM IS BUILT UPON A PEER MODEL APPROACH, UTILIZING ASSERTIVE ENGAGEMENT, THE HOUSING FIRST AND CRITICAL TIME INTERVENTION MODELS, AND A HARM REDUCTION AND INTENTIONAL PEER SUPPORT FRAMEWORK. BETWEEN OCTOBER 1, 2023 AND JUNE 30, 2024, PATHWAYS VERMONT SERVED 34 PEOPLED IN THE PROGRAM. EXPENSES: 207,125 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS SHARED WITH THE BOARD AND INTERNAL AFFAIRS COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT AND QUESTIONNAIRE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL STAFF RECEIVE AN ANNUAL 3.5% INCREASE ON THEIR WORK ANNIVERSARY, WHICH INCLUDES THE EXECUTIVE DIRECTOR. ANY OTHER PAY INCREASES ARE APPROVED BY THE BOARD. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 141 MAPLE STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 KENNEDY DR STE L2 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 333695568 | EIN |
| Primary Activities | SOCIAL SVC | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAYS | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | 141 MAPLE STREET LLC HAD NO ACTIVITY IN FISCAL YEAR 2024. | ExplanationTxt |