2012-08-15T09:57:01-00:00 2011-09-30 Wisehart Wimette Associates PLC 10 Morse Drive Essex Junction VT 05452 990 2010-10-01 030276709 Northeast Kingdom Community Action Inc NORT 8023347316 70 Main Street PO Box 346 Newport VT 05855 Joe Patrissi 2012-08-15 true Kirk Wisehart 8028791055 2012-08-15 2010 2016-02-24 21:20:13Z Joe Patrissi 70 Main Street PO Box 346 Newport VT 05855 8062704 false X www.nekcavt.org X 1980 VT The Organization's 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. 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. 9 9 122 125 0 7727664 7657278 903467 58970 2648 417194 138456 9048325 7857352 0 0 5113285 4913210 0 0 3889882 2899454 9003167 7812664 45158 44688 3616903 3218851 2197539 1743945 1419364 1474906 X The mission Northeast Kingdom Community Action, Inc is to prevent, Reduce and work towards the elimination of poverty. false false 2848113 28922 Child and family development programs, including Head Start Program 1903345 36945 Outreach 1256876 56020 Parent Child Centers 1137149 54636 7145483 true true 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 false true 216 0 true 122 true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false VT X Lynda Davidson 8023347316 70 Main Street Newport VT 05855 Mary Grant 002.00 X 0 0 0 Harold Nadeau 002.00 X 0 0 0 Gene Levine 002.00 X 0 0 0 Jack Rogers 002.00 X 0 0 0 Mary Temple 002.00 X 0 0 0 Ann Moore 002.00 X 0 0 0 Eric Bach 002.00 X 0 0 0 Luke Fontaine 002.00 X 0 0 0 Rever Kennedy 002.00 X 0 0 0 Joe Patrissi 040.00 X 72010 0 0 Frank Reynolds 040.00 X 16789 0 0 88799 false false false 7422661 234617 7657278 Program income 624100 58970 58970 58970 208000 205352 2648 2648 2648 Other revenue 900099 138456 138456 138456 7857352 197426 2648 0 0 0 0 117030 117030 0 3385899 3226785 159114 0 1156478 1073944 82534 253803 233797 20006 0 21893 21893 18200 18200 0 0 294118 196123 97995 0 152640 131832 20808 116156 60544 55612 0 719807 692330 27477 162945 150123 12822 0 0 0 0 69168 66401 2767 0 Direct support 1057405 1057269 136 Training 125000 124150 850 Board meeting 5264 5264 Program activities 115677 115677 Dues and subscriptions 14736 2803 11933 26445 13705 12740 7812664 7145483 667181 0 850925 350888 599245 822754 60981 18537 68412 2274436 387046 2084441 1887390 63755 28426 3616903 3218851 210203 168286 1011544 808774 975792 766885 2197539 1743945 X 1356343 1397919 63021 76987 1419364 1474906 3616903 3218851 44688 10854 X false true true X true true X 5322756 5830308 6187301 7649021 7422661 32412047 5322756 5830308 6187301 7649021 7422661 32412047 32412047 559975 653008 627690 687358 197426 2725457 35137504 0.92240 0.90930 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 340732 340732 1460387 307051 1153336 282769 282769 179083 79995 99088 11465 11465 1887390 Accrued Payroll and Related Expenses 217625 Accrued Earn Time 106030 Refundable Advances 429594 Line of Credit Other liabilities 13636 766885 7857352 7812664 44688 10854 10854 55542 8432858 575506 575506 7857352 7857352 8388170 575506 575506 7812664 7812664 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 VI 11b The Treasruer of the Board was provided with a draft of the form 990 and approved the draft prior to its filing. Form 990 Part VI 12C During board meetings the board is reminded of the conflict of intrest policy, and the policy is part of the by-laws of the organization that board members are all aware of. Form 990 Part VI 15A 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 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 III, Line 4d Program Service Expenses 1,137,149, Grants and allocations 0, Revenue 54,636 Micro Business Development, IDA, Commuity Action Youth Services, Diversion, and Community Programs Form 990 Part VI Section B Line 11b The Treasruer of the Board was provided with a draft of the form 990 and approved the draft prior to its filing. Form 990 Part VI Section B Line 12C During board meetings the board is reminded of the conflict of intrest 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 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.