2017-08-09T09:02:32-00:00 2016-09-30 Wisehart Wimette Assoc PLC 159 River Road Essex Junction VT 05452 990 2015-10-01 030276709 Northeast Kingdom Community Action Inc NORT 8023347316 70 Main Street PO Box 346 Newport VT 05855 Joe Patrissi Executive Director 2017-08-09 true Kirk Wisehart 8028791055 2017-08-09 2015 2021-01-29 14:40:06Z Joe Patrissi 70 Main Street PO Box 346 Newport VT 05855 7282932 false X www.nekcavt.org X 1980 VT The Organizations mission is to prevent, reduce and work towards the elimination of poverty by offering people a variety of services that meet their needs providing them with tools and resources to help them overcome economic hardship and empowering them to address the root causes of poverty. 12 11 202 85 0 7210518 7101217 76712 72836 2240 1993 76588 106886 7366058 7282932 0 0 5003997 5287655 0 0 2328760 1985455 7332757 7273110 33301 9822 3646374 3775977 2049067 2168848 1597307 1607129 X The mission Northeast Kingdom Community Action, Inc is to prevent, Reduce and work towards the elimination of poverty. false false 3466240 11484 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. 1469894 Outreach - The outreach programs provide food, heating, shelter direct assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont. 957750 45526 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. 1310063 15826 7203947 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 true 123 0 true 202 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true false true true false false VT X John Killion Jr 8023347316 70 Main Street Newport VT 05855 Ellen Stanley President 002.00 X X 0 0 0 Nancy Fried Vice President 002.00 X X 0 0 0 Maryellen Griffin Treasurer 002.00 X X 0 0 0 Linda Gochie Secretary 002.00 X X 0 0 0 Elizabeth Smith Board Member 002.00 X 0 0 0 Jim Chourchesne Board Member 002.00 X 0 0 0 Megan Cross Board Member 002.00 X 0 0 0 Eaton Diana Board Member 002.00 X 0 0 0 Jennifer Farmer Board Member 002.00 X 0 0 0 Dan Prue Board Member 002.00 X 0 0 0 Marcel Thibodeau Board Member 002.00 X 0 0 0 Mary Grant - left in FY16 Board Chair 002.00 X X 0 0 0 Ann Moore - left in FY16 Vice Chair 002.00 X X 0 0 0 Neil Morrissette - left in FY16 Treasurer 002.00 X X 0 0 0 Peggy Gammell - left in FY16 Board Member 002.00 X 0 0 0 Elisa Hastings - left in FY16 Board Member 002.00 X 0 0 0 Ivy Crowe - left in FY16 Board Member 002.00 X 0 0 0 Eric Bach - left in FY16 Board Member 002.00 X 0 0 0 Joe Patrissi Executive Director 040.00 X X 77945 0 9169 John Killion Director of Finance 035.00 X 76698 0 9445 154643 18614 false false false 6912202 189015 7101217 Program Income 624100 72836 72836 72836 1993 1993 11705 11705 11705 11705 Other revenue 900099 95181 95181 95181 7282932 179722 1993 0 0 0 0 162682 162682 0 3525674 3295728 229946 0 0 1599299 1425562 173737 0 12682 2013 10669 19500 19500 0 0 93810 86935 6875 0 262608 250926 11682 49010 27418 21592 0 709524 656406 53118 128740 122519 6221 0 0 0 0 0 0 Direct support 466716 466239 477 Training 85469 80047 5422 Program activities 117554 117554 Allocated admin expenses 0 649830 -649830 39842 22770 17072 7273110 7203947 69163 0 1117655 1105568 567575 742574 5327 2614 25284 13629 2651981 787304 1889589 1864677 40944 46915 3646374 3775977 145528 79734 766118 748200 1137421 1340914 2049067 2168848 X 1583008 1590449 14299 16680 1597307 1607129 3646374 3775977 9822 X false true X true true true X 7224146 7325303 7495461 7210518 7101217 36356645 7224146 7325303 7495461 7210518 7101217 36356645 36356645 2702 1261 2240 1993 8196 205209 199806 198055 153300 179722 936092 37300933 0.97470 0.97450 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 340732 340732 1471846 619855 851991 491997 491997 344156 167449 176707 3250 3250 1864677 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll and Related Expenses 506179 Accrued Earn Time 118177 Refundable Advances 694232 Other liabilities 22326 1340914 X 7728416 445484 445484 7282932 7282932 7718594 445484 445484 7273110 7273110 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 1,310,063, Grants and allocations 0, Revenue 15,826 Micro Business Development, Commuity Action Youth Services, Diversion, and Community Programs Form 990, Part VI, Section B, Line 11b The Board of Directors are presented a draft of the Form 990 prior to filing. 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 member 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.