2015-08-07T11:06:30-00:00 2014-09-30 Wisehart Wimette Associates PLC 10 Morse Drive Essex Junction VT 05452 990 2013-10-01 030276709 Northeast Kingdom Community Action Inc NORT 8023347316 70 Main Street PO Box 346 Newport VT 05855 Joe Patrissi Executive Director 2015-08-07 true Kirk Wisehart 8028791055 2015-08-07 2013 2016-04-25 22:37:26Z Joe Patrissi 70 Main Street PO Box 346 Newport VT 05855 7694777 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. 13 13 193 110 0 7325303 7495461 94016 84213 2702 1261 105790 113842 7527811 7694777 0 0 4753473 4952667 0 0 2738449 2635156 7491922 7587823 35889 106954 3313091 3549391 1856039 1985385 1457052 1564006 X The mission Northeast Kingdom Community Action, Inc is to prevent, Reduce and work towards the elimination of poverty. false false 3207146 10547 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. 1712187 Outreach - The outreach programs provide food, heating, shelter direct assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont. 995304 45514 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. 1620186 28152 7534823 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 136 0 true 193 true false false false false false false false false false false X 13 13 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 Mary Grant Board Chair 002.00 X 0 0 0 Ann Moore Vice Chair 002.00 X 0 0 0 Neil Morrissette Treasurer 002.00 X 0 0 0 Mary Temple Secretary 002.00 X 0 0 0 Jody Fied Board Member 002.00 X 0 0 0 Peggy Gammell Board Member 002.00 X 0 0 0 Eric Bach Board Member 002.00 X 0 0 0 Maryellen Griffin Board Member 002.00 X 0 0 0 Julie Hale Board Member 002.00 X 0 0 0 Elisa Hastings Board Member 002.00 X 0 0 0 Ivy Crowe Board Member 002.00 X 0 0 0 Stephanie Bubrouski Board Member 002.00 X 0 0 0 Cheryl Edney Board Member 002.00 X 0 0 0 Harold Nadeau Treasurer - Left FY 14 002.00 X 0 0 0 Gene Levine Secretary - Left FY 14 002.00 X 0 0 0 Jack Rogers Board Member - Left FY 14 002.00 X 0 0 0 Luke Fontaine Board Member - Left FY 14 002.00 X 0 0 0 Rever Kennedy Board Member - Left FY 14 002.00 X 0 0 0 Joe Patrissi Executive Director 040.00 X 72010 0 2457 John Killion Director of Finance 035.00 X 69414 0 0 141424 2457 false false false 7263645 231816 7495461 Program Income 624100 84213 84213 84213 1261 1261 12914 12914 12914 12914 Other revenue 900099 100928 100928 100928 7694777 198055 1261 0 0 0 0 151273 151273 0 3286866 3091324 195542 0 1267851 1131027 136824 246677 221810 24867 0 3675 3675 19500 19500 0 0 183956 182118 1838 0 257996 235153 22843 90753 71435 19318 0 702252 642624 59628 153299 147352 5947 0 0 0 0 0 0 Direct support 957311 957311 Training 80972 79910 1062 Program activities 165542 157774 7768 Allocated admin expenses -139 610607 -610746 20039 6378 13661 7587823 7534823 53000 0 868308 988521 449945 559400 8113 17429 12950 19942 2507493 582588 1941043 1924905 32732 39194 3313091 3549391 173194 107179 790056 782652 892789 1095554 1856039 1985385 X 1418940 1525590 38112 38416 1457052 1564006 3313091 3549391 106954 X false true X true true true X 7649021 7422661 7224146 7325303 7495461 37116592 7649021 7422661 7224146 7325303 7495461 37116592 37116592 2702 1261 3963 687358 197426 205209 199806 198055 1487854 38608409 0.96140 0.94910 X 0.00000 0.00000 Part II Line 10 198,055 84,213 program services fees 12,914 rental income 100,928 miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 340732 340732 1471847 355393 1116454 460800 123640 337160 234114 103555 130559 1924905 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Payroll and Related Expenses 479269 Accrued Earn Time 119499 Refundable Advances 473599 Line of Credit 23187 Other liabilities 1095554 X 8107887 413110 413110 7694777 7694777 8000933 413110 413110 7587823 7587823 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 1,620,186, Grants and allocations 0, Revenue 28,152 Micro Business Development, IDA, 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 The Board of Directors are presented a draft of the Form 990 prior to filing. Form 990, Part VI, Section B, Line 15b The Executive Director and other top management offical wages are reviewed by the board and all the available information is reviewd 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.