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Nonprofiteer
← VERMONT AFTERSCHOOL INC

Form 990 for tax year 2022

Filed by VERMONT AFTERSCHOOL INC.

Totals

Total revenue
$4,133,283
Total expenses
$4,029,405
Contributions and grants received
$4,082,242
Grants paid
$2,602,750
Program service revenue
$50,114
Investment income
$927
Other revenue
$0
Total assets, end of year
$1,725,755
Total liabilities, end of year
$769,456
Net assets or fund balances, end of year
$956,299
Program services expenses (Part IX)
$3,859,808
Management and general expenses
$153,786
Fundraising expenses
$15,811
Program service expenses (Part III)
$3,859,808

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,010

  • 1e · Government grants (contributions)

    $3,597,323

  • 1f · All other contributions, gifts and grants

    $481,909

  • 2a · Program service revenue: CONFERENCE FEES AND TR

    total $50,114 · related or exempt $50,114

  • 3 · Investment income

    total $927 · excluded $927

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,573,249 · program services $2,573,249

  • 2 · Grants to domestic individuals

    total $29,501 · program services $29,501

  • 5 · Compensation of officers, directors and key employees

    total $95,254 · program services $87,271 · management and general $6,484 · fundraising $1,499

  • 7 · Other salaries and wages

    total $628,863 · program services $576,161 · management and general $42,806 · fundraising $9,896

  • 8 · Pension plan contributions

    total $15,487 · program services $14,190 · management and general $1,054 · fundraising $243

  • 9 · Other employee benefits

    total $58,959 · program services $54,018 · management and general $4,013 · fundraising $928

  • 10 · Payroll taxes

    total $52,587 · program services $48,179 · management and general $3,580 · fundraising $828

  • 11b · Fees: legal

    total $226 · management and general $226

  • 11c · Fees: accounting

    total $18,328 · management and general $18,328

  • 11g · Fees: other

    total $248,227 · program services $212,814 · management and general $35,413

  • 12 · Advertising and promotion

    total $62,975 · program services $31,736 · management and general $31,239

  • 13 · Office expenses

    total $13,924 · program services $12,757 · management and general $948 · fundraising $219

  • 16 · Occupancy

    total $46,997 · program services $43,058 · management and general $3,199 · fundraising $740

  • 17 · Travel

    total $33,903 · program services $31,078 · management and general $2,287 · fundraising $538

  • 19 · Conferences, conventions and meetings

    total $66,967 · program services $66,967

  • 22 · Depreciation, depletion and amortization

    total $5,133 · program services $4,704 · management and general $349 · fundraising $80

  • 23 · Insurance

    total $17,260 · program services $15,582 · management and general $1,409 · fundraising $269

  • 24a · Other expenses: COLLEGE CREDITS AND ONL

    total $25,535 · program services $25,535

  • 24b · Other expenses: EQUIPMENT AND SOFTWARE

    total $15,837 · program services $14,508 · management and general $1,078 · fundraising $251

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $9,046 · program services $8,291 · management and general $612 · fundraising $143

  • 24d · Other expenses: PRINTING, COPYING AND V

    total $7,118 · program services $6,516 · management and general $487 · fundraising $115

  • 24e · All other expenses

    total $4,029 · program services $3,693 · management and general $274 · fundraising $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,699 · end of year $387,563

  • 2 · Savings and temporary cash investments

    beginning of year $389,246 · end of year $390,173

  • 3 · Pledges and grants receivable

    beginning of year $465,171 · end of year $911,856

  • 4 · Accounts receivable

    beginning of year $7,623 · end of year $6,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,056 · end of year $21,706

  • 10a · Land, buildings and equipment: cost or other basis

    $36,672

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,811

  • 10c · Land, buildings and equipment, net

    beginning of year $11,400 · end of year $7,861

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,774 · end of year $769,456

  • 27 · Net assets without donor restrictions

    beginning of year $308,705 · end of year $260,536

  • 28 · Net assets with donor restrictions

    beginning of year $543,716 · end of year $695,763

Mission and programs · 2022

Mission

THE MISSION OF VERMONT AFTERSCHOOL, INC. ("VTA") IS TO SUPPORT ORGANIZATIONS IN PROVIDING QUALITY AFTERSCHOOL, SUMMER, AND EXPANDED LEARNING EXPERIENCES FOR THE BENEFIT OF VERMONT'S CHILDREN AND YOUTH.

Activities or mission (Part I)

SUPPORT ORGANIZATIONS IN PROVIDING AFTERSCHOOL AND EXPANDED LEARNING FOR VERMONT'S YOUTH.

  • THROUGH AN ANNUAL CONFERENCE, MENTORING AND TRAINING PROGRAMS, AND ADVOCACY ACTIVITIES, VTA SEEKS TO FULFILL ITS MISSION BY WORKING WITH AFTERSCHOOL PROGRAMS, ADVOCATES, AND PARTNERS THOUGHOUT THE STATE TO STRENGTHEN OUT-OF-SCHOOL TIME PROGRAMMING FOR CHILDREN AND YOUTH IN VERMONT, TO EXPAND THE NUMBER AND TYPES OF PROGRAMS BEING OFFERED, AND TO IMPROVE ACCESS FOR ALL CHILDREN REGARDLESS OF RACE, CREED, COLOR, RELIGION, SEXUAL ORIENTATION, FAMILY INCOME, FAMILY SITUATION, OR GEOGRAPHIC LOCATION.

    Expenses $3,859,808 · Grants $2,602,750 · Revenue $50,114

As filed on the 2022 return.

Listed in Part VII

  • Katie Flanagan Mobley

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Susanne Gann

    TREASURER (START 5/23)

    Total calculated
    $0
    Hours/week
    2

  • Virginia Burley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Raquel Aronhime

    DIRECTOR (TERM 5/23)

    Total calculated
    $0
    Hours/week
    1

  • Jim Fitzpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Graf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Russ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Tulikangas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Falko Schilling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $88,393
    From this org
    $78,832
    From related orgs
    $0
    Other
    $9,561
    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441299349303754

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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