2022-09-21T10:57:49-00:00 2021-09-30 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2020-10-01 030276709 Northeast Kingdom Community Action Inc NORT 8023347316 70 Main Street PO Box 346 Newport VT 05855 Jenna O'Farrell Executive Director 2022-09-21 true Linda Lotti Kirk Wisehart P00533236 8028791055 2022-09-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Jenna O'Farrell 70 Main Street PO Box 346 Newport VT 05855 8659895 false X www.nekcavt.org X 1980 VT The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive. 11 11 175 286 0 7698136 8629429 35336 17715 41307 1283 117150 11468 7891929 8659895 0 0 5513533 5740023 0 0 2159503 2693490 7673036 8433513 218893 226382 4360224 4712717 2714933 2841044 1645291 1871673 X The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive. false false 4333410 Child and family development programs, including Head Start Program - Provides a comprehensive health, educational, nutritional, social, child care and other services to pre-school children and their families. 2363562 Outreach - The outreach programs provide food, heating, shelter direct assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont. 740552 560 Parent Child Centers - The parent child centers provide clients with job training, coaching, child care, referrals, transportation and other services in the Newport and St. Johnsbury service areas. 810448 17155 8247972 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 85 0 true 175 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false VT X Linda Lotti 8023347316 70 Main Street Newport VT 05855 Jenna O'Farrell Executive Director 040.00 X 91515 0 11722 Linda Lotti Director of Finance 040.00 X 62441 0 3370 Jordan Corrow Chair 002.00 X X 0 0 0 Brian Keith Vice Chair 002.00 X X 0 0 0 Linda Gochie Treasurer 002.00 X X 0 0 0 Kyle Chadburn Board Member 002.00 X 0 0 0 Angela Rutherford Board Member 002.00 X 0 0 0 Bill Hawkins Board Member 002.00 X 0 0 0 Deborah Lee Board Member 002.00 X 0 0 0 Katie Martin Board Member 002.00 X 0 0 0 Hannah Goguen Board Member 002.00 X 0 0 0 Nancy Fried Board Member 002.00 X 0 0 0 George Sales Board Member 002.00 X 0 0 0 Martha Abbot Hill left in FY 21 Chair 002.00 X X 0 0 0 Ellen Stanley Left in FY 21 Board Member 002.00 X 0 0 0 Maurice Jacobs Left in FY 21 Board Member 002.00 X 0 0 0 Leslie Nelson Left in FY 21 Board Member 002.00 X 0 0 0 Kelli Kazmarski Left in FY 21 Board Member 002.00 X 0 0 0 Adam Messier Left in FY 21 Board Member 002.00 X 0 0 0 153956 15092 1 false false false 7470233 1159196 10154 8629429 Program Income 624100 17715 17715 17715 1283 1283 10121 10121 10121 Other revenue 900099 1347 1347 1347 8659895 19062 1283 0 0 0 0 195035 195035 0 3701223 3397582 303641 200798 178517 22281 1261710 1121711 139999 381257 338953 42304 0 36797 36797 18750 18750 0 0 167864 152464 15400 0 310277 296120 14157 190588 109045 81543 0 845855 243439 602416 95117 84932 10185 0 0 0 0 0 0 Direct support 794705 794690 15 Training 70318 46447 23871 Program activities 121973 116566 5407 Allocated indirect costs and space -12579 1326819 -1339398 53825 40687 13138 8433513 8247972 185541 0 910508 637660 951047 1704260 319578 144813 23506 58374 3570494 1446283 2111921 2124211 43664 43399 4360224 4712717 132287 144070 759207 735732 1823439 1961242 2714933 2841044 X 1522439 1706772 122852 164901 1645291 1871673 4360224 4712717 226382 X false true X true true true X 7390998 7271809 7897006 7698136 8629429 38887378 7390998 7271809 7897006 7698136 8629429 38887378 38887378 2131 1544 1474 1604 1283 8036 153908 119045 127245 117150 1347 518695 39414109 249889 0.98660 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 302732 302732 1500803 717995 782808 1074656 392713 681943 576765 335575 241190 115538 115538 2124211 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll and Related Expenses 424263 Accrued Earned Time 117289 Deferred Revenue 1106744 Other liabilities 312946 1961242 X 8849229 189334 189334 8659895 8659895 8622847 189334 189334 8433513 8433513 X 2 The Organization is a non-profit organization exempt from income taxes under Section 501C3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements. Form 990, Part III, Line 4d Program Service Expenses 810,448, Grants and allocations 0, Revenue 17,155 Micro Business Development, Commuity Action Youth Services, Diversion, and Community Programs Form 990, Part VI, Section B, Line 11b During board meetings, the board is reminded of the conflict of interest policy and the policy is part of the by-laws of the organization that Board Members are all aware of. Form 990, Part VI, Section B, Line 12c During board meetings, the board is reminded of the conflict of interest policy and the policy is part of the by-laws of the organization that Board Members are all aware of. Form 990, Part VI, Section B, Line 15a The Executive Director wages are reviewed by the board and all the available information is reviewed by the board prior to any raises. Form 990, Part VI, Section C, Line 19 The Orgainization makes it governing documents, conflict of interest policy and financial statements avaliable to the public by allowing anyone who requests them to have access to them. Form 990, Part I, Section Header, Line B Amended Return - Changes the amended return was prepared to present the correct description for Part VI, Section B, Line 15a in Schedule O