VITAL COMMUNITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VITAL COMMUNITIES INC (EIN 03-0355283)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349308215
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T14:19:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991445194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030355283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAL COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 8022919100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 NORTH MAIN STREET | AddressLine1Txt |
| City | WHITE RIVER JCT | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG NORMAN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8022919100 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER T MCGONIS CPA | PreparerPersonNm |
| PTIN | P01589070 | PTIN |
| Phone | 6036530044 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG NORMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 NORTH MAIN STREET | AddressLine1Txt |
| City | WHITE RIVER JCT | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,577,902 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VITALCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE UPPER VALLEY'S CIVIC, ENVIRONMENTAL & ECONOMIC VITALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,797,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,435,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,334 | PYOtherRevenueAmt |
| CY Other Revenue | $1,290 | CYOtherRevenueAmt |
| PY Total Revenue | $1,910,920 | PYTotalRevenueAmt |
| CY Total Revenue | $1,577,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $347,248 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,596,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,640,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $628,797 | PYOtherExpensesAmt |
| CY Other Expenses | $511,174 | CYOtherExpensesAmt |
| PY Total Expenses | $2,300,351 | PYTotalExpensesAmt |
| CY Total Expenses | $2,498,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$389,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$920,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,118,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,251,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $344,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,819,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $906,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VITAL COMMUNITIES ENGAGES UPPER VALLEY PEOPLE, ORGANIZATIONS, AND COMMUNITIES TO CREATE EQUITABLE SOLUTIONS TO OUR REGION'S CHALLENGES, WITH A FOCUS ON THOSE DISPROPORTIONATELY IMPACTED BY THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $456,921 | ExpenseAmt |
| Grant | $54,371 | GrantAmt |
| Revenue | $9,345 | RevenueAmt |
| Desc | FOOD & FARM: DURING FY25 WE MANAGED PROJECTS THAT SUPPORT FARM VIABILITY, ACCESS TO LOCALLY GROWN FOOD, FOOD SYSTEM RESILIENCE, EDUCATION, AND CLIMATE CHANGE MITIGATION AND ADAPTATION. OUR PROJECTS INCLUDED FARM TO SCHOOL, FARM TO EARLY CHILDHOOD EDUCATION, CLIMATE FARMER STORIES, AND THE UPPER VALLEY RESILIENCE NETWORK. TOGETHER, THESE PROJECTS PROVIDED RESOURCES AND SUPPORT FOR OUR REGION'S K-12 SCHOOLS AND EARLY CHILDHOOD EDUCATION PROGRAMS, UPPER VALLEY FARMERS WHO ARE WORKING TO MITIGATE AND ADAPT TO THE CLIMATE CRISIS, AND A NETWORK OF COMMUNITY-ORGANIZED GROUPS WORKING TO ADDRESS GAPS AND CHALLENGES IN THE FOOD SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,872 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | HOUSING: DURING FY25, WE SUPPORTED UPPER VALLEY PLANNERS, DEVELOPERS, EMPLOYERS, MUNICIPAL LEADERS, PROPERTY OWNERS, AND COMMUNITY GROUPS SO THAT THEY CAN WORK TOGETHER TO CREATE MORE PLACES TO LIVE. PROJECTS INCLUDED PILOTING THE CREATION OF ACCESSORY DWELLING UNITS, PARTICULARLY BY LOW- AND MODERATE-INCOME HOMEOWNERS, THE DEVELOPMENT OF A RESOURCE GUIDE AND NETWORKS TO SUPPORT BIPOC HOME OWNERSHIP, HOSTING FORUMS WITH STAKEHOLDERS THAT PROMOTE HOUSING SOLUTIONS AND ACTION PLANS, ORGANIZING A MULTI-SECTOR HOUSING ADVISORY COMMITTEE, COLLECTING DATA ON HOME CREATION TO INFORM SOLUTIONS, SUPPORTING THE UPPER VALLEY LOAN FUND, A $9 MILLION PROJECT OF THE CORPORATE COUNCIL, AND ENGAGING UPPER VALLEY COMMUNITIES TO EXAMINE AND REFORM ZONING AND LAND USE REGULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,849 | ExpenseAmt |
| Grant | $26,689 | GrantAmt |
| Revenue | $43,833 | RevenueAmt |
| Desc | TRANSPORTATION: DURING FY25 WE SUPPORTED UPPER VALLEY COMMUNITIES' EFFORTS TO CREATE A SAFE, RELIABLE AND MULTIMODAL TRANSPORTATION SYSTEM THAT IS AFFORDABLE, INCREASES COMMUNITY RESILIENCE, AND MINIMIZES CLIMATE IMPACT. PROJECTS INCLUDED CONVENING THE UPPER VALLEY TRANSPORTATION MANAGEMENT ASSOCIATION, AS WELL AS THE STATEWIDE, CLIMATE FOCUSED VERMONT TRANSPORTATION EFFICIENCY NETWORK. WE ALSO EXPANDED THE UPPER VALLEY E-BIKE LENDING LIBRARY (UVELL), FACILITATED EMPLOYER-BASED E-BIKE LIBRARY AND BIKESHARE PROGRAMS, PROVIDED E-BIKE SUBSIDIES FOR LOW- AND MODERATE-INCOME RESIDENTS, AND PROMOTED WALK, BIKE, & RIDE CAMPAIGNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $115,576 | $85,453 | CIVIC ENGAGEMENT AND LEADERSHIP THE ORGANIZATION IMPLEMENTED A VARIETY OF PROJECTS THAT ADVANCE OUR REGION AS ONE OF INCLUSIVE, COOPERATIVE, AND WELCOMING COMMUNITIES WHERE ALL PEOPLE SEE THEMSELVES REPRESENTED. DURING FY25, THESE PROJECTS INCLUDED LEADERSHIP UPPER VALLEY, THE CORPORATE COUNCIL, THE MUNICIPAL LEADERS, COMMUNITY DISCUSSION LISTS, AND VALLEY QUEST. | |
| $281,236 | $1,800 | FISCAL SPONSORSHIPS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, PROJECTS INCLUDE WRLC. WRLC IS A FARMER-LED, COMMUNITY DRIVEN PROJECT THAT AIMS TO PROVIDE YOUNG FARMERS AFFORDABLE LAND AND HOUSING, OFFER OTHER SUPPORT TO THE REGION'S FARMERS AND ECONOMY, GENERATE GREEN POWER, AND PROVIDE COMMUNITY SPACE. | $241,188 |
| $69,533 | COMMUNICATIONS WITH A COMMITMENT TO EQUITY FOR ALL, WE PROMOTE THE VISION OF A THRIVING AND INTERCONNECTED REGION. PROJECTS INCLUDE SHARING INFORMATION ABOUT VITAL COMMUNITIES PROGRAMS AND ABOUT OUR PARTNERS THROUGH SPRING AND FALL PRINT NEWSLETTERS, A MONTHLY E-NEWS, PROGRAM-SPECIFIC NEWSLETTERS, OUR WEBSITE, SOCIAL MEDIA; AND PARTICIPATING IN A WIDE VARIETY OF EVENTS THROUGHOUT THE REGION. | ||
| $63,811 | CLIMATE & ENERGY DURING FY25, THE ORGANIZATION FOCUSED ON DEEP COMMUNITY ENGAGEMENT, MAPPING THE NEEDS AND PRIORITIES IDENTIFIED BY OUR LOCAL AND REGIONAL PARTNERS. OUR FINDINGS WILL INFORM THE DESIGN AND IMPLEMENTATION OF NEW PROJECTS, WITH THE GOAL OF SUPPORTING COMMUNITIES AND PARTNERS AS THEY WORK TO RESTORE ECOSYSTEM BALANCE, MITIGATE THE DRIVERS OF CLIMATE CHANGE WHILE ADAPTING TO THE IMPACTS OF CLIMATE CHANGE, AND INCREASE ACCESS TO AFFORDABLE AND SUSTAINABLE ENERGY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $530,156 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $241,188 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $87,253 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,414,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022919100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 NORTH MAIN STREET | AddressLine1Txt |
| City | WHITE RIVER JCT | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STACY CHIOCCIO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER DRINAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CHAPIN | ||||||
| SECRETARY AS OF JAN 2025 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY LAPPIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN J NELSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN BUTTS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LOEB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM JOSEPHSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAWANNA LOUISE MEYERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG NORMAN | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHELSEA CASSADY | ||||||
| SECRETARY THROUGH JAN 2025, MEMBER AS OF JAN 2025 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID WATTS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN DINICOLA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA GRIFFIN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN SCELZA | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH JACKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $146,025 | $0 | $4,381 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $274,711 | GovernmentGrantsAmt |
| All Other Contributions | $1,161,105 | AllOtherContributionsAmt |
| Noncash Contributions | $2,238 | NoncashContributionsAmt |
| Total Contributions | $1,435,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $140,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,431 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365 | TotalRevenueColumnAmt |
| Exclusion | $365 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,290 | TotalRevenueColumnAmt |
| Exclusion | $1,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,577,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,655 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,501 | TotalAmt |
| Program Services | $345,501 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747 | TotalAmt |
| Program Services | $1,747 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,259 | TotalAmt |
| Program Services | $90,883 | ProgramServicesAmt |
| Management And General | $14,426 | ManagementAndGeneralAmt |
| Fundraising | $38,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,103 | TotalAmt |
| Program Services | $635,225 | ProgramServicesAmt |
| Management And General | $462,714 | ManagementAndGeneralAmt |
| Fundraising | $98,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,379 | TotalAmt |
| Program Services | $4,192 | ProgramServicesAmt |
| Management And General | $26,251 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,666 | TotalAmt |
| Program Services | $119,901 | ProgramServicesAmt |
| Management And General | $35,036 | ManagementAndGeneralAmt |
| Fundraising | $2,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,002 | TotalAmt |
| Program Services | $27,449 | ProgramServicesAmt |
| Management And General | $77,167 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,048 | TotalAmt |
| Management And General | $5,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,776 | TotalAmt |
| Management And General | $79,776 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,955 | TotalAmt |
| Program Services | $63,274 | ProgramServicesAmt |
| Management And General | $81,426 | ManagementAndGeneralAmt |
| Fundraising | $29,255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,008 | TotalAmt |
| Program Services | $18,255 | ProgramServicesAmt |
| Management And General | $39,753 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,541 | TotalAmt |
| Program Services | $11,541 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,588 | TotalAmt |
| Management And General | $5,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $49,670 | $41,027 | $4,881 | $3,762 |
| OTHER PERSONNEL EXPENSE | $35,064 | $5,540 | $28,882 | $642 |
| HONORARIA AND OTHER AWA | $22,335 | $22,335 | ||
| DUES & MEMBERSHIPS | $22,168 | $3,381 | $16,699 | $2,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,021 | TotalAmt |
| Program Services | $24,547 | ProgramServicesAmt |
| Management And General | $14,791 | ManagementAndGeneralAmt |
| Fundraising | $8,683 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498,831 | TotalAmt |
| Program Services | $1,414,798 | ProgramServicesAmt |
| Management And General | $892,438 | ManagementAndGeneralAmt |
| Fundraising | $191,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,525 | BOYAmt |
| EOY | $121,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,708 | BOYAmt |
| EOY | $660,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,264 | BOYAmt |
| EOY | $256,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,943 | BOYAmt |
| EOY | $34,939 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,453 | BOYAmt |
| EOY | $15,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,418 | BOYAmt |
| EOY | $25,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,629 | BOYAmt |
| EOY | $14,041 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,298 | BOYAmt |
| EOY | $122,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,238 | BOYAmt |
| EOY | $1,251,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,818 | BOYAmt |
| EOY | $241,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,406 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,937 | BOYAmt |
| EOY | $63,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,161 | BOYAmt |
| EOY | $344,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,715 | BOYAmt |
| EOY | $466,829 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,362 | BOYAmt |
| EOY | $440,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,077 | BOYAmt |
| EOY | $906,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,238 | BOYAmt |
| EOY | $1,251,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$920,929 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,796 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,313,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,435,816 | CurrentTaxYearAmt |
| Total | $8,838,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,313,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,435,816 | CurrentTaxYearAmt |
| Total | $8,838,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,285,963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,552,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365 | CurrentTaxYearAmt |
| Total | $13,472 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,290 | CurrentTaxYearAmt |
| Total | $8,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,860,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,499,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,983 | OtherExpendituresAmt |
| End Year Balance | $89,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,929 | OtherExpendituresAmt |
| End Year Balance | $83,466 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,949 | OtherExpendituresAmt |
| End Year Balance | $78,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,373 | OtherExpendituresAmt |
| End Year Balance | $78,261 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,530 | OtherExpendituresAmt |
| End Year Balance | $88,211 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,435 | DepreciationAmt |
| Book Value | $14,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,041 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS | $89,279 |
| OPERATING LEASE RIGHT OF USE ASSETS, NET | $29,523 |
| FINANCE LEASE RIGHT OF USE ASSETS, NET | $3,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $122,755 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITIES | $33,677 |
| OTHER LIABILITY | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,385,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,796 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$201,193 | OtherRevenueAmt |
| Revenue Not Reported | -$192,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,577,902 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,577,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,297,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,297,638 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $201,193 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $201,193 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,498,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF THE ORGANIZATION BY THE NEW HAMPSHIRE CHARITABLE FOUNDATION. THE ASSETS AND ANY UNDISTRIBUTED REINVESTED EARNINGS, AS WELL AS REALIZED OR UNREALIZED GAINS OR LOSSES, ARE TO BE HELD INDEFINITELY. DISTRIBUTIONS MADE FROM THE FUND CAN BE USED FOR OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR FISCAL YEARS PRIOR TO JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER OF NET ASSETS -201,193. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER OF NET ASSETS 201,193. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WINTER CENTER FOR INDIGENOUS TRADITIONS | |||||||
| 229 UPPER LOVELAND RD | NORWICH | VT | 05055 | 020490723 | $241,188 | $0 | UNRESTRICTED GRANT TO SUPPORT THEIR MISSION |
| GREEN MOUNTAIN DEVELOPMENT CORPORATION | |||||||
| 35 RAILROAD ROW | WHITE RIVER JUNCTION | VT | 05001 | 030284683 | $15,000 | $0 | GRANT |
| ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS | |||||||
| 434 LAKE AVE | MANCHESTER | NH | 03103 | 760826598 | $15,000 | $0 | FRESH START FARMS PROGRAM |
| TWO RIVERS-OTTAUQUECHEE REGIONAL COMMISSION | |||||||
| 128 KING FARM ROAD | WOODSTOCK | VT | 05091 | 825518805 | $10,000 | $0 | GRANT |
| FEEDING THE VALLEY ALLIANCE | |||||||
| PO BOX 285 | ROCHESTER | VT | 15767 | 853490118 | $7,285 | $0 | FRESH FOOD TO FAMILIES IN THE WHITE RIVER VALLEY |
| MOON AND STARS | |||||||
| 10 FERRY STREET STE 333 411 | CONCORD | NH | 03301 | 334740409 | $9,092 | $0 | SUPPORTING THOSE AFFECTED BY DOMESTIC VIOLENCE |
| SULLIVAN COUNTY CONSERVATION DISTRICT | |||||||
| 95 COUNTY FARM RD | UNITY | NH | 03743 | $5,235 | $0 | GRANT | |
| OTTAUQUECHEE NATURAL RESOURCES CONSERVATION DISTRICT | |||||||
| PO BOX 163 | NORTH SPRINGFIELD | VT | 05150 | $5,900 | $0 | GRANT | |
| KEARSARGE FOOD HUB | |||||||
| 11 W MAIN ST | BRADFORD | NH | 03221 | 473909093 | $7,777 | $0 | GRANT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JACKSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $146,025 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,381 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,406 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE JUNE 2022, WHITE RIVER LAND COLLABORATIVE, LLC (WRLC), A VERMONT LIMITED LIABILITY COMPANY, WAS TRANSFERRED TO THE ORGANIZATION. WRLC IS A FARMER-LED, COMMUNITY DRIVEN PROJECT THAT AIMS TO PROVIDE YOUNG FARMERS AFFORDABLE LAND AND HOUSING, OFFER OTHER SUPPORT TO THE REGION'S FARMERS AND ECONOMY, GENERATE GREEN POWER, AND PROVIDE COMMUNITY SPACE. THIS FISCAL SPONSORSHIP AGREEMENT TERMINATED EFFECTIVE DECEMBER 31, 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE, SENT TO THE FULL BOARD, AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AT SUCH A TIME THAT ANY MATTER COMES BEFORE THE BOARD IN SUCH A WAY THAT GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER SHALL NOTIFY THE BOARD OF THE POTENTIAL CONFLICT AND RECUSE THEMSELVES FROM ANY VOTE RELATED TO THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION FOR ALL STAFF, VITAL COMMUNITIES USES REGIONAL AND NATIONAL COMPARABILITY DATA. INDEPENDENT CONSULTANTS ARE USED AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART VIII, LINE 1H | FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 7.49% AND 12.42% FOR THE YEARS ENDED JUNE 30, 2025 AND JUNE 20, 2024, RESPECTIVELY. |