Form 990 for tax year 2024
Filed by VERMONT ENERGY EDUCATION PROGRAM INCORPORATED.
Totals
- Total revenue
- $457,395
- Total expenses
- $441,177
- Contributions and grants received
- $412,490
- Grants paid
- $1,997
- Program service revenue
- $44,542
- Investment income
- $163
- Other revenue
- $200
- Total assets, end of year
- $263,584
- Total liabilities, end of year
- $109,584
- Net assets or fund balances, end of year
- $154,000
- Program services expenses (Part IX)
- $263,306
- Management and general expenses
- $152,969
- Fundraising expenses
- $24,902
- Program service expenses (Part III)
- $263,306
Program services were 59.7% 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.
-
1e · Government grants (contributions)
$137,368
-
1f · All other contributions, gifts and grants
$275,122
-
2a · Program service revenue: ENERGY PROGRAMS
total $44,542 · related or exempt $44,542
-
3 · Investment income
total $163 · excluded $163
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$200
-
10c · Net income from sales of inventory
total $200 · related or exempt $200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,997 · program services $1,997
-
5 · Compensation of officers, directors and key employees
total $73,086 · program services $31,427 · management and general $21,926 · fundraising $19,733
-
7 · Other salaries and wages
total $199,899 · program services $147,092 · management and general $52,807
-
8 · Pension plan contributions
total $5,344 · program services $1,661 · management and general $3,580 · fundraising $103
-
10 · Payroll taxes
total $26,557 · program services $17,367 · management and general $7,270 · fundraising $1,920
-
11c · Fees: accounting
total $8,963 · management and general $8,963
-
11g · Fees: other
total $27,313 · program services $4,510 · management and general $20,303 · fundraising $2,500
-
13 · Office expenses
total $2,466 · program services $1,600 · management and general $866
-
14 · Information technology
total $143 · program services $23 · management and general $120
-
16 · Occupancy
total $14,850 · management and general $14,850
-
17 · Travel
total $14,928 · program services $14,508 · management and general $363 · fundraising $57
-
19 · Conferences, conventions and meetings
total $19,456 · program services $19,247 · management and general $20 · fundraising $189
-
22 · Depreciation, depletion and amortization
total $3,342 · program services $3,342
-
23 · Insurance
total $19,076 · management and general $19,076
-
24a · Other expenses: BANK FEES
total $258 · program services $140 · management and general $116 · fundraising $2
-
24b · Other expenses: SUPPLIES & MATERIALS
total $8,472 · program services $8,260 · management and general $212
-
24c · Other expenses: MISCELLANEOUS
total $3,638 · program services $2,493 · management and general $1,145
-
24d · Other expenses: PRINTING & COPYING
total $3,891 · program services $3,077 · management and general $420 · fundraising $394
-
24e · All other expenses
total $7,498 · program services $6,562 · management and general $932 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,241 · end of year $159,098
-
2 · Savings and temporary cash investments
beginning of year $15,034 · end of year $55,197
-
3 · Pledges and grants receivable
beginning of year $28,198 · end of year $18,197
-
4 · Accounts receivable
beginning of year $45,086 · end of year $19,844
-
9 · Prepaid expenses and deferred charges
end of year $5,036
-
10a · Land, buildings and equipment: cost or other basis
$24,675
-
10b · Land, buildings and equipment: accumulated depreciation
$19,663
-
10c · Land, buildings and equipment, net
beginning of year $8,354 · end of year $5,012
-
15 · Other assets
beginning of year $1,200 · end of year $1,200
-
17 · Accounts payable and accrued expenses
beginning of year $29,331 · end of year $22,362
-
25 · Other liabilities
end of year $87,222
-
27 · Net assets without donor restrictions
beginning of year $102,152 · end of year $78,821
-
28 · Net assets with donor restrictions
beginning of year $35,630 · end of year $75,179
Mission and programs · 2024
Mission
TO BUILD A DEEP UNDERSTANDING OF ENERGY AND CLIMATE THROUGH EDUCATION, INSPIRING AND EMPOWERING PEOPLE TO TAKE ACTION FOR INCREASED SUSTAINABILITY IN OUR COMMUNITIES, ECONOMY AND ENVIRONMENT.
-
IN-CLASS WORKSHOPS: VEEP BRINGS HIGHLY INTERACTIVE IN-CLASS WORKSHOPS TO GRADE K-12 CLASSES. THESE WORKSHOPS HAVE BEEN DESIGNED TO GIVE STUDENTS HANDS-ON OPPORTUNITIES TO IMPROVE THEIR CRITICAL THINKING AND SCIENCE SKILLS THROUGH EXERCISES THAT HELP THEM TO UNDERSTAND EFFICIENCY AND CONSERVATION, HOW RENEWABLE ENERGY SYSTEMS FUNCTION, AND HOW THEY CAN MAKE BETTER ENERGY DECISIONS.
Expenses $120,626 · Revenue $19,567
-
TEACHER PROFESSIONAL DEVELOPMENT AND CURRICULA: VEEP WORKS WITH TEACHERS TO BRING ENERGY AND SCIENCE UNITS ALIGNED WITH STATE EDUCATIONAL STANDARDS TO THEIR CLASSES. VEEP TRAINS TEACHERS AND PROVIDES THEM WITH ONGOING SUPPORT AND THE USE OF ALL NECESSARY MATERIALS IN THE FORM OF CURRICULUM SUPPORT KITS. VEEP OFFERS GRADUATE COURSES, ONE DAY TRAINING AND WORKSHOPS.
Expenses $94,075 · Revenue $21,197
-
OTHER PROGRAMS: GENERAL PROGRAMS DESIGNED TO PROMOTE ENERGY LITERACY AND THE USE OF ENERGY EFICIENTLY.
Expenses $48,605 · Grants $1,997 · Revenue $3,778
As filed on the 2024 return.
Listed in Part VII
-
Sophia DonforthSOPHIA DONFORTH
EXECUTIVE DIRECTOR
- Total calculated
- $74,504
- From this org
- $73,086
- From related orgs
- $0
- Other
- $1,418
- Hours/week
- 37.5
-
Fran HuntoonFRAN HUNTOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johanna MillerJOHANNA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen CirilloJEN CIRILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SachsBETH SACHS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott ComeauSCOTT COMEAU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh CastonguayJOSH CASTONGUAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SkoglundCHRIS SKOGLUND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501089349300115
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