Form 990 for tax year 2022
Filed by VERMONT COUNCIL ON WORLD AFFAIRS INC.
Totals
- Total revenue
- $801,818
- Total expenses
- $644,460
- Contributions and grants received
- $278,946
- Grants paid
- $0
- Program service revenue
- $553,544
- Investment income
- $0
- Other revenue
- -$30,672
- Total assets, end of year
- $333,454
- Total liabilities, end of year
- $750
- Net assets or fund balances, end of year
- $332,704
- Program services expenses (Part IX)
- $528,670
- Management and general expenses
- $89,661
- Fundraising expenses
- $26,129
- Program service expenses (Part III)
- $528,670
Program services were 82.0% 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
$31,312
-
1c · Fundraising events
$75,801
-
1f · All other contributions, gifts and grants
$171,833
-
2a · Program service revenue: FEE FOR SERVICE GROUP
total $529,672 · related or exempt $529,672
-
2b · Program service revenue: GLOBAL LEADERSHIP
total $16,390 · related or exempt $16,390
-
2c · Program service revenue: OTHER PROGRAMS
total $7,482 · related or exempt $7,482
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$75,801
-
8b · Fundraising events: direct expenses
$30,672
-
8c · Net income from fundraising events
total -$30,672 · excluded -$30,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,572 · program services $53,719 · management and general $26,569 · fundraising $13,284
-
7 · Other salaries and wages
total $172,115 · program services $172,115
-
9 · Other employee benefits
total $3,647 · program services $2,188 · management and general $547 · fundraising $912
-
10 · Payroll taxes
total $21,915 · program services $13,149 · management and general $3,287 · fundraising $5,479
-
11c · Fees: accounting
total $9,420 · management and general $9,420
-
11g · Fees: other
total $14,976 · program services $13,478 · management and general $1,498
-
13 · Office expenses
total $6,495 · program services $1,066 · management and general $3,051 · fundraising $2,378
-
14 · Information technology
total $2,306 · program services $430 · management and general $492 · fundraising $1,384
-
16 · Occupancy
total $16,021 · program services $1,602 · management and general $14,419
-
17 · Travel
total $1,043 · program services $1,043
-
19 · Conferences, conventions and meetings
total $17,694 · program services $16,688 · management and general $1,006
-
24a · Other expenses: EVENTS, SERIES, AND GRO
total $276,356 · program services $248,934 · management and general $27,422 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $5,712 · program services $1,366 · management and general $1,920 · fundraising $2,426
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,188 · program services $2,892 · management and general $30 · fundraising $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,073 · end of year $163,120
-
4 · Accounts receivable
end of year $170,334
-
19 · Deferred revenue
beginning of year $267 · end of year $750
-
27 · Net assets without donor restrictions
beginning of year $19,806 · end of year $332,704
Mission and programs · 2022
Mission
SEE SCHEDULE OTHE MISSION OF THE VERMONT COUNCIL ON WORLD AFFAIRS IS TO PROMOTE AWARENESS AND UNDERSTANDING OF THE WORLD AND ITS PEOPLE, PLACES AND CULTURES THROUGH EDUCATION AND ENGAGEMENT. THE FUTURE OF VERMONT DEPENDS UPON THE WORLD BEYOND OUR BORDERS. THE VERMONT COUNCIL ON WORLD AFFAIRS, IN COOPERATION WITH THE PUBLIC AND PRIVATE SECTORS, PROMOTES AN AWARENESS AND UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH PUBLIC FORUMS, HOSTING INTERNATIONAL VISITORS AND WORKING WITH OUR EDUCATIONAL INSTITUTIONS TO DEVELOP PROGRAMS FOR STUDENTS, FACULTY, STAFF AND COMMUNITY.
Activities or mission (Part I)
PROMOTE UNDERSTANDING OF THE WORLD AND ITS PEOPLE, PLACES, AND CULTURES THROUGH ENGAGEMENT
-
INTERNATIONAL EXCHANGES IS A PROGRAM TO ALLOW STUDENTS AND OTHERS TO TRAVEL TO VARIOUS COUNTRIES AND LEARN ABOUT OTHER CULTURES AND GOVERNANCE.PAYLP AND LAYA ARE YOUTH EXCHANGE PROGRAMS BRINGING STUDENTS FROM AROUND THE WORLD TO VERMONT AND ARE FOCUSED ON VARIOUS TOPICS LIKE LEADERSHIP, ENTREPRENEURSHIP, AND CIVIC ENGAGEMENT. THE OPEN WORLD PROGRAM IS A PROGRAM SUPPORTED BY THE US CONGRESS THAT PROMOTED LEADERSHIP AND ACCOUNTABLE GOVERNANCE AMONG KEY EMERGING LEADERS IN THE FORMER SOVIET COUNTRIES AND EASTERN EUROPE.
Expenses $528,670 · Revenue $553,544
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter ClavellePETER CLAVELLE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Denise JohnsonDENISE JOHNSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Maureen ScanlinMAUREEN SCANLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gabriella KaesGABRIELLA KAES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Zuzana BrochuZUZANA BROCHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian WaxlerBRIAN WAXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jesse RobbinsJESSE ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Noah GoldblattNOAH GOLDBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ellen YountELLEN YOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gail AlbertGAIL ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick BrownPATRICK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Katarina KhosraviKATARINA KHOSRAVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew WaxlerANDREW WAXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patricia PrestonPATRICIA PRESTON
PRESIDENT AND CEO
- Total calculated
- $93,572
- From this org
- $93,572
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349302283
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