Totals
- Total revenue
- $40,050,864
- Total expenses
- $39,751,190
- Contributions and grants received
- $31,765,582
- Grants paid
- $31,484,452
- Program service revenue
- $1,260,908
- Investment income
- $7,026,228
- Other revenue
- -$1,854
- Total assets, end of year
- $316,750,116
- Total liabilities, end of year
- $12,225,412
- Net assets or fund balances, end of year
- $304,524,704
- Program services expenses (Part IX)
- $33,187,262
- Management and general expenses
- $5,442,055
- Fundraising expenses
- $1,121,873
- Program service expenses (Part III)
- $33,187,262
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROLYN DWYER
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
SPENCER KNAPP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
ALLYSON LAACKMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
KRISTEN CARLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
LAURIE BEYRANEVAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDY CHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATE WILLIAMS
DIRECTOR (UNTIL NOVEMBER 2022)
- Total calculated
- $0
- Hours/week
- 2
-
KATHY AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM BRIGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK FOLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIMITRI GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE CURVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY NEWMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDSAY DESLAURIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN SMITH
CEO
- Total calculated
- $265,825
- From this org
- $211,694
- From related orgs
- $0
- Other
- $54,131
- Hours/week
- 46 + 4 related
Schedule J breakdown matched by us
- Base
- $208,974
- Bonus
- $0
- Other
- $2,720
- Deferred
- $14,368
- Nontaxable benefits
- $39,763
- Filer's total
- $265,825
-
FELIPE RIVERA
VP FOR STRATEGY AND COMMUNICATIONS
- Total calculated
- $182,087
- From this org
- $144,345
- From related orgs
- $0
- Other
- $37,742
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,345
- Bonus
- $0
- Other
- $0
- Deferred
- $6,153
- Nontaxable benefits
- $31,589
- Filer's total
- $182,087
-
STACIE FAGAN
VP FOR PHILANTHROPY
- Total calculated
- $169,597
- From this org
- $129,290
- From related orgs
- $0
- Other
- $40,307
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $129,290
- Bonus
- $0
- Other
- $0
- Deferred
- $5,618
- Nontaxable benefits
- $34,689
- Filer's total
- $169,597
-
ANNA GRADY
VP FOR OPERATIONS AND ADMINISTRATION
- Total calculated
- $162,700
- From this org
- $137,634
- From related orgs
- $0
- Other
- $25,066
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $137,634
- Bonus
- $0
- Other
- $0
- Deferred
- $4,703
- Nontaxable benefits
- $20,363
- Filer's total
- $162,700
-
LORI HANCOCK
CONTROLLER
- Total calculated
- $128,066
- From this org
- $111,434
- From related orgs
- $0
- Other
- $16,632
- Hours/week
- 40
-
NANCY BROCK
VP FOR FINANCE
- Total calculated
- $114,119
- From this org
- $93,606
- From related orgs
- $0
- Other
- $20,513
- Hours/week
- 45 + 5 related
-
HOLLY MOREHOUSE
VP FOR GRANTS AND COMMUNITY INVESTMENTS
- Total calculated
- $98,649
- From this org
- $78,445
- From related orgs
- $0
- Other
- $20,204
- Hours/week
- 48
-
DEBRA DABROWSKI
VP FOR FINANCE THROUGH 2/8/22
- Total calculated
- $30,590
- From this org
- $23,409
- From related orgs
- $0
- Other
- $7,181
- Hours/week
- 45 + 5 related
-
SARAH WARING
FORMER VP FOR GRANTS AND COMMUNITY INVESTMENTS
- Total calculated
- $15,961
- From this org
- $13,489
- From related orgs
- $0
- Other
- $2,472
- Hours/week
- 48
-
MARTHA TROMBLEY OAKES
SR. PHILANTHROPIC ADVISOR
- Total calculated
- $118,703
- From this org
- $112,158
- From related orgs
- $0
- Other
- $6,545
- Hours/week
- 40
-
EMILYE PELOW CORBETT
SR. PHILANTHROPIC ADVISOR
- Total calculated
- $110,424
- From this org
- $106,566
- From related orgs
- $0
- Other
- $3,858
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$864,078
GENERAL PURPOSE
-
THE UNIVERSITY OF VERMONT FOUNDATION
$744,600
GENERAL PURPOSE
-
$524,000
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$506,000
GENERAL PURPOSE
-
$503,950
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$376,050
GENERAL PURPOSE
-
$374,960
GENERAL PURPOSE
-
$369,547
GENERAL PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
J WARREN AND LOIS MCCLURE FOUNDATION INC
501(C)(3) · SUPPORT THE VERMONT COMMUNITY FOUNDATION · VT · controlled entity
Directly controlled by VERMONT COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORT THE VERMONT COMMUNITY FOUNDATION · VT · controlled entity
Directly controlled by VERMONT COMMUNITY FOUNDATION
-
ADDISON COMMUNITY ATHLETICS FOUNDATION INC
501(C)(3) · SUPPORT THE VERMONT COMMUNITY FOUNDATION · VT · controlled entity
Directly controlled by VERMONT COMMUNITY FOUNDATION
-
501(C)(3) · SUPPORT THE VERMONT COMMUNITY FOUNDATION · VT · controlled entity
Directly controlled by VERMONT COMMUNITY FOUNDATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
INVESTMENT · MISSION BASED INVESTMENTS IN OTHER ENTITIES · VT · 50% owned · share of income $10,907 · share of assets $1,551,206
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER UNITRUSTS (5)
T · SPLIT INTEREST AGREEMENTS · VT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349325650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.