STRATEGY STUDIO / PUBLIC DATA EXPLORER

MERCY CONNECTIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MERCY CONNECTIONS INC (EIN 03-0369962)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-08
IRS object ID
201613139349300986
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-08T10:57:44-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030280081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMM & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1336 WATER TOWER CIR STE 801AddressLine1Txt
CityCOLCHESTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05446ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030369962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY CONNECTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone8028467063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 SOUTH CHAMPLAIN STREET SUITE 8AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOLLY FLEMINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8028467063PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL L SARGENT CPAPreparerPersonNm
PTINP00136499PTIN
Phone8026555665PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOLLY FLEMINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 S CHAMPLAIN STREETAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$636,102GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYCONNECTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionEDUCATIONAL VALUES-DRIVEN ORGANIZATION LIVING THE LEGACY OF THE SISTERS OF MERCY WITH AN ENDURING CONCERN FOR WOMEN.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers256TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$612,981PYContributionsGrantsAmt
CY Contributions Grants$521,365CYContributionsGrantsAmt
PY Program Service Revenue$73,114PYProgramServiceRevenueAmt
CY Program Service Revenue$41,107CYProgramServiceRevenueAmt
PY Investment Income$118,236PYInvestmentIncomeAmt
CY Investment Income$49,158CYInvestmentIncomeAmt
PY Other Revenue$1,585PYOtherRevenueAmt
CY Other Revenue$1,425CYOtherRevenueAmt
PY Total Revenue$805,916PYTotalRevenueAmt
CY Total Revenue$613,055CYTotalRevenueAmt
PY Grants And Similar Paid$3,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,110CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$554,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$595,930CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,380CYTotalFundraisingExpenseAmt
PY Other Expenses$198,821PYOtherExpensesAmt
CY Other Expenses$179,203CYOtherExpensesAmt
PY Total Expenses$757,104PYTotalExpensesAmt
CY Total Expenses$776,243CYTotalExpensesAmt
PY Revenues Less Expenses$48,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$163,188CYRevenuesLessExpensesAmt
Total Assets BOY$1,245,386TotalAssetsBOYAmt
Total Assets EOY$1,127,352TotalAssetsEOYAmt
Total Liabilities BOY$32,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,212,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,020,005NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATIONAL VALUES-DRIVEN ORGANIZATION LIVING THE LEGACY OF THE SISTERS OF MERCY WITH AN ENDURING CONCERN FOR WOMEN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$553,362ExpenseAmt
Grant$1,110GrantAmt
DescMERCY CONNECTIONS WAS FOUNDED IN 2001 TO DELIVER HIGH-QUALITY LEARNING EXPERIENCES THAT SUPPORT PEOPLE MOVING TOWARD GREATER SELF-SUFFICIENCY IN BURLINGTON, VT. AFTER TRINITY COLLEGE CLOSED, THE SISTERS OF MERCY ESTABLISHED THIS EDUCATIONAL, NON-PROFIT ORGANIZATION. TODAY, DIVERSE POPULATIONS, WHO SEE ENTREPRENEURSHIP, NEW EDUCATION AND/OR NEW COMMUNITY ENGAGEMENT AS A SOLUTION, COME TO LEARN, BUILD RESOURCES, AND PLAN FOR GREATER LIFE- SECURITY. WE FOSTER RADICAL HOSPITALITY, WARMLY WELCOMING OVER 300 PARTICIPANTS ANNUALLY. OUR MISSION INSPIRES OVER 200 VOLUNTEERS, 19 MEMBERS OF THE BOARD OF TRUSTEES AND 15 STAFF PERSONS TO SUPPORT THE DELIVERY OF THREE GENDER-SENSITIVE, TRAUMA-INFORMED PROGRAMS AREAS: THE WOMEN'S SMALL BUSINESS PROGRAM (WSBP); THE EDUCATION AND TRANSITION (E&T) PROGRAMS; AND MENTORING & JUSTICE (M&J) PROGRAMS. IN ALL THREE, PARTICIPANTS RECONNECT WITH THEIR CORE STRENGTHS, DEVELOP LIFE PLANS AND ENGAGE IN HIGH QUALITY, RESULTS-BASED LEARNING ACTIVITIES. OVER 1800 ASPIRING ENTREPRENEURS HAVE GRADUATED FROM WSBP (EST. IN 1989 AT TRINITY COLLEGE). 150 ACTIVE BUSINESSES IN THIS AREA ARE OWNED AND OPERATED BY ALUMNI. EACH YEAR ABOUT 25 WSBP STUDENTS COMPLETE BANK READY BUSINESS PLANS. THE M&J PROGRAMS (EST. IN 2003) HAVE CONNECTED AND SUPPORTED 346 MENTORING PAIRS OF TRAINED MENTORS AND WOMEN RETURNING TO THE COMMUNITY FROM THE CORRECTIONAL FACILITY. 90% OF WOMEN WITH M&J PROGRAM TRAINED MENTORS SUCCESSFULLY REMAIN IN THE COMMUNITY DURING THEIR FIRST YEAR POST- INCARCERATION. M&J PROGRAMS ALSO OFFER COURT DIVERSION OPPORTUNITIES WHERE 80% OF WOMEN REFERRED FROM THE COURTS HAVE SEEN THEIR CHARGES DROPPED FOR SUCCESSFUL PROGRAM PARTICIPATION. E&T PROGRAMS SERVE INDIVIDUALS WHO HAVE OFTEN BEEN, SADLY, OVERLOOKED, HAVE LOW ACADEMIC ATTAINMENT, AND/OR ARE LIVING IN POVERTY. ANNUALLY, OVER 100 PEOPLE ATTEND AND MANY GO ON TO SECURE EMPLOYMENT, CONTINUED EDUCATION, AMERICAN CITIZENSHIP AND/OR TAKE ON NEW ROLES AND RESPONSIBILITIES IN OUR COMMUNITIES. WSBP STUDENTS MAKE INFORMED DECISIONS ABOUT THEIR ENTREPRENEURIAL ASPIRATIONS. COMPREHENSIVE PLANNING IS ESSENTIAL FOR BUSINESS SUCCESS. THREE EXPERIENCED WSBP INSTRUCTORS DELIVER PROVEN, COLLEGE-LEVEL BUSINESS- PLANNING CURRICULA TO OVER 25 WOMEN PER YEAR. "GETTING SERIOUS" STUDENTS BEGIN TO CONSIDER BUSINESS OWNERSHIP AND "START UP" STUDENTS BUILD BANK- READY BUSINESS PLANS. IN 2015 WSBP ALSO BEGAN TO OFFER FINANCIAL EMPOWERMENT SPECIFICALLY DESIGNED TO SUPPORT THE FINANCE CHALLENGES FACED BY WOMEN AND MERCY MARKETPLACE WORKSHOPS FOR ENTREPRENEURIAL INDIVIDUALS WITH SEVERELY FEW RESOURCES. E&T PROGRAM PARTICIPANTS BUILD HOPE, DETERMINATION AND STRENGTH TO MOVE TOWARD GREATER LIFE SECURITY AND SELF-SUFFICIENCY. MANY HAVE STRUGGLED WITH POVERTY, TRAUMA, DISABILITIES, INJURIES, MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. CAREFULLY DESIGNED E&T PROGRAMMING SUPPORTS SELF-DIRECTED LIFE PLANNING AND ADULT LEARNING THROUGH: FOUR 10-WEEK PRE- WORK CERTIFICATION CLASSES; GED, ADULT DIPLOMA, ESOL & COMPUTER LITERACY TUTORIALS; READING & WRITING PROGRAMS, AND CITIZENSHIP CLASSES. SUPPORT GROUPS, SOCIAL ACTIVITIES, EVENTS AND A WEEKLY LUNCHEON PREPARED BY VOLUNTEERS ARE OFFERED TO REINFORCE A SENSE OF BELONGING AND SUPPORT AS PEOPLE MAKE SIGNIFICANT LIFE CHANGES. M&J PROGRAM PARTICIPANTS BUILD THEIR CAPACITY FOR CRIME-FREE LIVES. THE VERMONT WOMEN'S MENTORING PROGRAM (VWMP) OFFERS TRAININGS, MENTOR MATCHING AND SUPPORT TO 35 WOMEN RETURNING TO THE COMMUNITY POST-INCARCERATION EACH YEAR, IN COLLABORATION WITH THE VT DEPARTMENT OF CORRECTIONS AND VERMONT WORKS FOR WOMEN. THIS PROGRAM REINFORCES HEALTHY COMPANIONSHIP, RECREATION, AND PRO-SOCIAL, ORIENTATIONS TO DECREASE CRIMINAL RISK. COURT DIVERSION PROGRAMS, IN PARTNERSHIP WITH THE DISTRICT COURTS, SERVE WOMEN WHO HAVE ENGAGED IN SURVIVAL CRIMES. THEY ARE INVITED TO "START OVER" BY PARTICIPATING IN CURRICULUM-BASED LIFE-PLANNING PROGRAMS AND CHARGES CAN BE DROPPED WITH SUCCESSFUL COMPLETION OF THE PROGRAMS.Desc
Total Program Service Expenses$553,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALANA SHAWPersonNm
Phone8028467063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 S CHAMPLAIN STREETAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN H CRABBE JR
CHAIR2.00Yes (X)Yes (X)$0$0$0
LUCILLE BONVOULOIR RSM
TRUSTEE2.00Yes (X)$0$0$0
JOHN BOSSANGE
TRUSTEE2.00Yes (X)$0$0$0
ERICA DEAN
TRUSTEE2.00Yes (X)$0$0$0
TJ DONOVAN
TRUSTEE2.00Yes (X)$0$0$0
ANGELA EASTMAN
TRUSTEE2.00Yes (X)$0$0$0
DAWN ELLINWOOD
TRUSTEE2.00Yes (X)$0$0$0
YAEL FRIEDMAN
TRUSTEE2.00Yes (X)$0$0$0
MARY HURLIE
TRUSTEE2.00Yes (X)$0$0$0
HANK LAMBERT
TRUSTEE2.00Yes (X)$0$0$0
ROSA LABOY-HERNANDEZ
TRUSTEE2.00Yes (X)$0$0$0
PAMELA MACKENZIE
TRUSTEE2.00Yes (X)$0$0$0
BOBBE MAYNES
TRUSTEE2.00Yes (X)$0$0$0
LARRY MICHAELS
TRUSTEE2.00Yes (X)$0$0$0
JENNY NAYLOR
TRUSTEE2.00Yes (X)$0$0$0
BETTY RAMBUR
TRUSTEE2.00Yes (X)$0$0$0
HEIDI STUMPFF
TRUSTEE2.00Yes (X)$0$0$0
CAROL VALLETT
TRUSTEE2.00Yes (X)$0$0$0
LESLIE MCCROREY WELLS
TRUSTEE2.00Yes (X)$0$0$0
MARILYN CORMIER UNTIL 516
TRUSTEE2.00Yes (X)$0$0$0
THERESA A DIPALMA UNTIL 516
TRUSTEE2.00Yes (X)$0$0$0
DOLLY FLEMING
EXECUTIVE DI40.00Yes (X)$74,296$0$11,859
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,296TotalReportableCompFromOrgAmt
Total Other Compensation$11,859TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$64,676FundraisingAmt
Government Grants$126,000GovernmentGrantsAmt
All Other Contributions$330,689AllOtherContributionsAmt
Total Contributions$521,365TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$41,107TotalRevenueColumnAmt
Related Or Exempt Func Income$41,107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,107TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,016TotalRevenueColumnAmt
Exclusion$20,016ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,425RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,425RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,425TotalRevenueColumnAmt
Exclusion$1,425ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,142SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,142SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,142TotalRevenueColumnAmt
Related Or Exempt Func Income$29,142RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,047FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,676ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,047FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,055TotalRevenueColumnAmt
Related Or Exempt Func Income$70,249RelatedOrExemptFuncIncomeAmt
Exclusion$21,441ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Program Services$1,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,495TotalAmt
Program Services$39,822ProgramServicesAmt
Management And General$26,549ManagementAndGeneralAmt
Fundraising$22,124FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$412,182TotalAmt
Program Services$307,488ProgramServicesAmt
Management And General$63,723ManagementAndGeneralAmt
Fundraising$40,971FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,493TotalAmt
Program Services$5,590ProgramServicesAmt
Management And General$1,158ManagementAndGeneralAmt
Fundraising$745FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,161TotalAmt
Program Services$36,674ProgramServicesAmt
Management And General$7,600ManagementAndGeneralAmt
Fundraising$4,887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,599TotalAmt
Program Services$28,795ProgramServicesAmt
Management And General$5,967ManagementAndGeneralAmt
Fundraising$3,837FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,634TotalAmt
Management And General$8,634ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,492TotalAmt
Management And General$6,492ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,416TotalAmt
Program Services$3,802ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,313TotalAmt
Program Services$13,662ProgramServicesAmt
Management And General$2,831ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,357TotalAmt
Program Services$15,187ProgramServicesAmt
Management And General$3,147ManagementAndGeneralAmt
Fundraising$2,023FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,098TotalAmt
Program Services$44,833ProgramServicesAmt
Management And General$9,291ManagementAndGeneralAmt
Fundraising$5,974FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,669TotalAmt
Program Services$1,991ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,818TotalAmt
Program Services$5,086ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,859TotalAmt
Program Services$5,117ProgramServicesAmt
Management And General$1,060ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,315TotalAmt
Program Services$981ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$43,201$43,201
MISCELLANEOUS$31$23$5$3

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$776,243TotalAmt
Program Services$553,362ProgramServicesAmt
Management And General$138,501ManagementAndGeneralAmt
Fundraising$84,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,989BOYAmt
EOY$107,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,291BOYAmt
EOY$20,402EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$27,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,300BOYAmt
EOY$4,867EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,969BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,725BOYAmt
EOY$19,046EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,035,612BOYAmt
EOY$947,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,245,386BOYAmt
EOY$1,127,352EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,965BOYAmt
EOY$56,264EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$51,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,493BOYAmt
EOY$107,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,078BOYAmt
EOY-$107,310EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$72,500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,054,815BOYAmt
EOY$1,054,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,212,893BOYAmt
EOY$1,020,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,245,386BOYAmt
EOY$1,127,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$163,188ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,700NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520,747CurrentTaxYearMinus1YearAmt
Current Tax Year$521,365CurrentTaxYearAmt
Total$2,420,155TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520,747CurrentTaxYearMinus1YearAmt
Current Tax Year$521,365CurrentTaxYearAmt
Total$2,420,155TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$195,988SubstantialContributorsTotAmt
Public Support Total170$2,224,167PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,602CurrentTaxYearMinus1YearAmt
Current Tax Year$21,441CurrentTaxYearAmt
Total$117,471TotalAmt
FieldValueIRS element (for citing)
Total Support$2,537,626TotalSupportAmt
Gross Receipts Rltd Activities$366,479GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87650PublicSupportCY170Pct
Public Support PY1700.86540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,040,427BeginningYearBalanceAmt
Contributions$4,504ContributionsAmt
Investment Earnings Or Losses$49,159InvestmentEarningsOrLossesAmt
Other Expenditures$110,683OtherExpendituresAmt
Administrative Expenses$6,492AdministrativeExpensesAmt
End Year Balance$976,915EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,122,024BeginningYearBalanceAmt
Contributions$1,800ContributionsAmt
Investment Earnings Or Losses$56,637InvestmentEarningsOrLossesAmt
Other Expenditures$140,034OtherExpendituresAmt
End Year Balance$1,040,427EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,074,038BeginningYearBalanceAmt
Investment Earnings Or Losses$204,450InvestmentEarningsOrLossesAmt
Other Expenditures$155,653OtherExpendituresAmt
Administrative Expenses$811AdministrativeExpensesAmt
End Year Balance$1,122,024EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,714OtherCostOrOtherBasisAmt
Depreciation$48,668DepreciationAmt
Book Value$19,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,046TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAY LUNCHEONEvent1Nm
Gross Receipts Event1$76,688GrossReceiptsEvent1Amt
Charitable Contri Event1$57,422CharitableContriEvent1Amt
Gross Revenue Event1$19,266GrossRevenueEvent1Amt
Food And Beverage Event1$19,266FoodAndBeverageEvent1Amt
Event2JAZZ JAMEvent2Nm
Gross Receipts Event2$11,035GrossReceiptsEvent2Amt
Charitable Contri Event2$7,254CharitableContriEvent2Amt
Gross Revenue Event2$3,781GrossRevenueEvent2Amt
Food And Beverage Event2$3,781FoodAndBeverageEvent2Amt
Gross Receipts Total$87,723GrossReceiptsTotalAmt
Charitable Contributions Tot$64,676CharitableContributionsTotAmt
Gross Revenue Total Events$23,047GrossRevenueTotalEventsAmt
Food And Beverage Total Events$23,047FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$23,047DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990MERCY CONNECTIONS, INC. HAS ELECTED TO VOLUNTARILY FILE A FORM 990.
FORM 990, PAGE 2, PART III, LINE 4APROGRAMS; AND MENTORING & JUSTICE (M&J) PROGRAMS. IN ALL THREE, PARTICIPANTS RECONNECT WITH THEIR CORE STRENGTHS, DEVELOP LIFE PLANS AND ENGAGE IN HIGH QUALITY, RESULTS-BASED LEARNING ACTIVITIES. OVER 1800 ASPIRING ENTREPRENEURS HAVE GRADUATED FROM WSBP (EST. IN 1989 AT TRINITY COLLEGE). 150 ACTIVE BUSINESSES IN THIS AREA ARE OWNED AND OPERATED BY ALUMNI. EACH YEAR ABOUT 25 WSBP STUDENTS COMPLETE BANK READY BUSINESS PLANS. THE M&J PROGRAMS (EST. IN 2003) HAVE CONNECTED AND SUPPORTED 346 MENTORING PAIRS OF TRAINED MENTORS AND WOMEN RETURNING TO THE COMMUNITY FROM THE CORRECTIONAL FACILITY. 90% OF WOMEN WITH M&J PROGRAM TRAINED MENTORS SUCCESSFULLY REMAIN IN THE COMMUNITY DURING THEIR FIRST YEAR POST- INCARCERATION. M&J PROGRAMS ALSO OFFER COURT DIVERSION OPPORTUNITIES WHERE 80% OF WOMEN REFERRED FROM THE COURTS HAVE SEEN THEIR CHARGES DROPPED FOR SUCCESSFUL PROGRAM PARTICIPATION. E&T PROGRAMS SERVE INDIVIDUALS WHO HAVE OFTEN BEEN, SADLY, OVERLOOKED, HAVE LOW ACADEMIC ATTAINMENT, AND/OR ARE LIVING IN POVERTY. ANNUALLY, OVER 100 PEOPLE ATTEND AND MANY GO ON TO SECURE EMPLOYMENT, CONTINUED EDUCATION, AMERICAN CITIZENSHIP AND/OR TAKE ON NEW ROLES AND RESPONSIBILITIES IN OUR COMMUNITIES. WSBP STUDENTS MAKE INFORMED DECISIONS ABOUT THEIR ENTREPRENEURIAL ASPIRATIONS. COMPREHENSIVE PLANNING IS ESSENTIAL FOR BUSINESS SUCCESS. THREE EXPERIENCED WSBP INSTRUCTORS DELIVER PROVEN, COLLEGE-LEVEL BUSINESS- PLANNING CURRICULA TO OVER 25 WOMEN PER YEAR. "GETTING SERIOUS" STUDENTS BEGIN TO CONSIDER BUSINESS OWNERSHIP AND "START UP" STUDENTS BUILD BANK- READY BUSINESS PLANS. IN 2015 WSBP ALSO BEGAN TO OFFER FINANCIAL EMPOWERMENT SPECIFICALLY DESIGNED TO SUPPORT THE FINANCE CHALLENGES FACED BY WOMEN AND MERCY MARKETPLACE WORKSHOPS FOR ENTREPRENEURIAL INDIVIDUALS WITH SEVERELY FEW RESOURCES. E&T PROGRAM PARTICIPANTS BUILD HOPE, DETERMINATION AND STRENGTH TO MOVE TOWARD GREATER LIFE SECURITY AND SELF-SUFFICIENCY. MANY HAVE STRUGGLED WITH POVERTY, TRAUMA, DISABILITIES, INJURIES, MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. CAREFULLY DESIGNED E&T PROGRAMMING SUPPORTS SELF-DIRECTED LIFE PLANNING AND ADULT LEARNING THROUGH: FOUR 10-WEEK PRE- WORK CERTIFICATION CLASSES; GED, ADULT DIPLOMA, ESOL & COMPUTER LITERACY TUTORIALS; READING & WRITING PROGRAMS, AND CITIZENSHIP CLASSES. SUPPORT GROUPS, SOCIAL ACTIVITIES, EVENTS AND A WEEKLY LUNCHEON PREPARED BY VOLUNTEERS ARE OFFERED TO REINFORCE A SENSE OF BELONGING AND SUPPORT AS PEOPLE MAKE SIGNIFICANT LIFE CHANGES. M&J PROGRAM PARTICIPANTS BUILD THEIR CAPACITY FOR CRIME-FREE LIVES. THE VERMONT WOMEN'S MENTORING PROGRAM (VWMP) OFFERS TRAININGS, MENTOR MATCHING AND SUPPORT TO 35 WOMEN RETURNING TO THE COMMUNITY POST-INCARCERATION EACH YEAR, IN COLLABORATION WITH THE VT DEPARTMENT OF CORRECTIONS AND VERMONT WORKS FOR WOMEN. THIS PROGRAM REINFORCES HEALTHY COMPANIONSHIP, RECREATION, AND PRO-SOCIAL, ORIENTATIONS TO DECREASE CRIMINAL RISK. COURT DIVERSION PROGRAMS, IN PARTNERSHIP WITH THE DISTRICT COURTS, SERVE WOMEN WHO HAVE ENGAGED IN SURVIVAL CRIMES. THEY ARE INVITED TO "START OVER" BY PARTICIPATING IN CURRICULUM-BASED LIFE-PLANNING PROGRAMS AND CHARGES CAN BE DROPPED WITH SUCCESSFUL COMPLETION OF THE PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF TRUSTEES PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF TRUSTEES REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS. ANY BOARD MEMBER DEEMED TO HAVE A POTENTIAL CONFLICT OF INTEREST WOULD REFRAIN FROM VOTING ON THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD OF TRUSTEES APPROVES EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1US CONFERENCE OF CATHOLIC BISHOPSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13211 4TH STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200171194ZIPCd
FieldValueIRS element (for citing)
EIN530196617EIN
Primary ActivitiesEXEMPTIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF MERCY NE MINISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$12,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt