2025-07-31T10:32:26-00:00 2024-09-30 264046110 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2023-10-01 030276709 Northeast Kingdom Community Action Inc NORT 8023347316 70 Main Street PO Box 346 Newport VT 05855 Jenna O'Farrell Executive Director 8023347316 2025-07-31 true Kirk P Wisehart P00533236 8028791055 2025-07-31 2023 2025-03-06 01:10:19Z Jenna O'Farrell 70 Main Street PO Box 346 Newport VT 05855 12685200 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. 6 6 179 104 0 10663752 12557291 115412 106459 967 527 39629 20923 10819760 12685200 0 0 7615751 9298266 0 0 3485553 4022880 11101304 13321146 -281544 -635946 6019956 6143267 4330282 5089539 1689674 1053728 X The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive. false false 5805265 20350 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. 2690631 Outreach - The outreach programs provide food, heating, shelter direct assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont. 2221715 46900 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. 2025973 59559 12743584 true true false false false false false false false false true false false true 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 109 0 true 179 true false false false false false false false false false false false false X 6 6 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 120855 0 29672 Linda Lotti Director of Finance 002.00 X 95809 0 22161 Robert Little Board Chair 002.00 X X 0 0 0 Chris Damato Vice Chair 002.00 X X 0 0 0 Claire Burns Treasurer 002.00 X X 0 0 0 Rita Laferriere Secretary 002.00 X X 0 0 0 Terri Herr Board Member 002.00 X 0 0 0 Susan Mund Board Member 002.00 X 0 0 0 Nancy Fried Emeritas 002.00 X 0 0 0 Linda Gochie Emeritas 040.00 X 0 0 0 Katie Martin Left in FY 24 Board Member 002.00 X 0 0 0 Bill Hawkins Left in FY 24 Board Member 002.00 X 0 0 0 Brooke Gentry Quiles Left in FY 24 Board Member X 0 0 0 216664 51833 2 false false false 11910846 646445 10616 12557291 Program Income 624100 59559 59559 Evaluations 624100 46900 46900 106459 527 527 Miscellaneous income 900099 29223 29223 20923 12685200 127382 527 0 0 0 0 216600 216600 0 6628774 5636701 992073 271141 223266 47875 1658043 1458634 199409 523708 431238 92470 0 37856 18928 18928 19750 19750 0 0 638277 486085 152192 5764 1202 4562 229746 206676 23070 304677 263569 41108 0 901959 209374 692585 216913 193297 23616 0 0 81966 81966 0 277879 126724 151155 0 Dues and subscriptions 82662 56248 26414 Program expenses 1085418 1084821 597 Equipment and Maintenance 3514 3514 Allocated indirect costs and space -18755 2220099 -2238854 155254 123208 32046 13321146 12743584 577562 0 460034 125065 370780 334613 1374821 1533022 195986 90366 83908 68034 4867322 1739268 3039753 3128054 494674 864113 6019956 6143267 230956 333274 775681 1685926 3323645 3070339 4330282 5089539 X 1456087 893898 233587 159830 1689674 1053728 6019956 6143267 -635946 X false true X true true true X 7698136 8629429 9859771 10663752 12557291 49408379 7698136 8629429 9859771 10663752 12557291 49408379 49408379 1604 1283 1185 967 527 5566 117150 1347 13519 164096 135682 431794 49845739 0.99120 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 302732 302732 2355268 914971 1440297 1460524 518180 942344 732448 302029 430419 16350 4088 12262 3128054 Financial derivatives and other financial products Closely-held equity interests Deposits 30365 Loan reserves 21277 Operating lease right of use - current 304986 Operating lease right of use - long-term 507485 864113 Federal income taxes Accrued Payroll and Related Expenses 399009 Accrued Earned Time 203827 Deferred Revenue 792314 Other liabilities 49357 Operating lease payable - current 248048 Operating lease payable - long-term 1377784 3070339 X 12891879 206679 206679 12685200 12685200 13527825 206679 206679 13321146 13321146 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 2,025,973, Grants and allocations 0, Revenue 59,559 Economic Equity Programs, Commuity Action Youth Services, Diversion, and Community Justice 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 Organization 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.