2020-08-17T10:11:33-00:00 2019-09-30 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2018-10-01 030276709 Northeast Kingdom Community Action Inc NORT 8023347316 70 Main Street PO Box 346 Newport VT 05855 Jenna O'Farrell Executive Director 2020-08-17 true Kirk Wisehart 8028791055 2020-08-17 50.255.140.61 2020-08-17 12:53:10 ED P 25F3C4BD38D5D479A17C59A56A3EA362F0A11C59 25F3C4BD38D5D479A17C59A56A3EA362F0A11C59 2018 2020-09-23 17:36:50Z Jenna O'Farrell 70 Main Street PO Box 346 Newport VT 05855 8217150 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. 7 7 188 252 0 7271809 7897006 69877 66425 1544 -40139 119045 127245 7462275 8050537 0 0 5442790 5506939 0 0 2340764 2363682 7783554 7870621 -321279 179916 3032284 3857880 1785802 2431482 1246482 1426398 X The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive. false false 4575790 12389 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. 1585208 2405 Outreach - The outreach programs provide food, heating, shelter direct assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont. 680980 81834 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. 926130 46372 7768108 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 true false false false false false false false false true 94 0 true 188 true false false false false false false false false false false false false X 7 7 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 Ellen Stanley Chairperson 002.00 X X 0 0 0 Nancy Fried Vice Chair 002.00 X X 0 0 0 Linda Gochie Secretary 002.00 X X 0 0 0 Martha Abbot Hill Board Member 002.00 X 0 0 0 Christina Gunn Board Member 002.00 X 0 0 0 Maurice Jacobs Board Member 002.00 X 0 0 0 Kelli Kazmarski Board Member 002.00 X 0 0 0 Brian Keith Board Member 002.00 X 0 0 0 Deborah Lee Board Member 002.00 X 0 0 0 Leslie Nelson Board Member 002.00 X 0 0 0 Dawn Kelly Board Member 002.00 X 0 0 0 Maryellen Griffin - Left in FY 19 Treasurer 002.00 X X 0 0 0 Vickie Mead - Left in Fy 19 Board Member 002.00 X 0 0 0 Jenna O'Farrell Executive Director 040.00 X 48809 0 774 Nicholas Perry Director of Finance 040.00 X 55341 0 18630 104150 19404 false false false 7284091 612915 37440 7897006 Program Income 624100 66425 66425 66425 1474 1474 13075 13075 13075 125000 166613 -41613 -41613 Other revenue 900099 114170 114170 114170 8050537 180595 1474 0 0 0 0 150010 150010 0 3661577 3430278 231299 206270 206270 1083941 922318 161623 405141 405141 0 24534 5721 18813 19500 19500 0 0 68692 57578 11114 0 297964 281108 16856 60498 50072 10426 0 803113 722607 80506 138944 126798 12146 0 0 0 0 0 0 Direct support 565520 560430 5090 Training 188476 168066 20410 Program activities 100381 99352 1029 Allocated indirect costs 0 669811 -669811 96060 62558 33502 7870621 7768108 102513 0 682182 783641 521440 900555 775 6362 12242 10639 3279620 1165916 1772701 2113704 42944 42979 3032284 3857880 93756 243281 883866 780458 808180 1407743 1785802 2431482 X 1230810 1330757 15672 95641 1246482 1426398 3032284 3857880 179916 X false true X true true true X 7210518 7101217 7390998 7271809 7897006 36871548 7210518 7101217 7390998 7271809 7897006 36871548 36871548 2240 1993 2131 1544 1474 9382 153300 179722 153908 119045 85632 691607 37572537 0.98130 0.97820 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 305732 305732 1545088 628234 916854 867290 283284 584006 554065 254398 299667 7445 7445 2113704 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll and Related Expenses 404227 Accrued Earned Time 124564 Deferred Revenue 844476 Other liabilities 34476 1407743 X 8560786 510249 510249 8050537 8050537 8380870 510249 510249 7870621 7870621 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. X Various Goods 37440 Fair market value Form 990, Part III, Line 4d Program Service Expenses 926,130, Grants and allocations 0, Revenue 46,372 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 15b The Executive Director and other top management official 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 VI, Section A, Line 4 The Organization removed the state-wide elected official seat from the bylaws.