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← VOICES FOR VERMONTS CHILDREN INC

Form 990 for tax year 2023

Filed by VOICES FOR VERMONTS CHILDREN INC.

Totals

Total revenue
$449,857
Total expenses
$363,581
Contributions and grants received
$448,942
Grants paid
$7,500
Program service revenue
$0
Investment income
$890
Other revenue
$25
Total assets, end of year
$249,416
Total liabilities, end of year
$31,629
Net assets or fund balances, end of year
$217,787
Program services expenses (Part IX)
$306,036
Management and general expenses
$37,502
Fundraising expenses
$20,043
Program service expenses (Part III)
$306,036

Program services were 84.2% 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

    $10,166

  • 1f · All other contributions, gifts and grants

    $438,776

  • 3 · Investment income

    total $890 · excluded $890

  • 11a · Other revenue: MISCELLANEOUS

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $25

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

    total $66,506 · program services $42,564 · management and general $13,301 · fundraising $10,641

  • 7 · Other salaries and wages

    total $187,488 · program services $187,101 · management and general $387

  • 9 · Other employee benefits

    total $35,957 · program services $32,113 · management and general $2,150 · fundraising $1,694

  • 10 · Payroll taxes

    total $20,143 · program services $18,207 · management and general $1,135 · fundraising $801

  • 11c · Fees: accounting

    total $1,608 · management and general $1,608

  • 11g · Fees: other

    total $19,539 · program services $6,322 · management and general $13,217

  • 12 · Advertising and promotion

    total $494 · program services $494

  • 13 · Office expenses

    total $306 · program services $67 · management and general $239

  • 14 · Information technology

    total $1,480 · program services $263 · management and general $1,217

  • 17 · Travel

    total $2,571 · program services $2,428 · management and general $143

  • 19 · Conferences, conventions and meetings

    total $266 · program services $152 · management and general $114

  • 22 · Depreciation, depletion and amortization

    total $288 · management and general $288

  • 23 · Insurance

    total $2,832 · management and general $2,832

  • 24a · Other expenses: TELEPHONE

    total $888 · program services $828 · management and general $60

  • 24b · Other expenses: TRAINING

    total $3,890 · program services $3,443 · management and general $236 · fundraising $211

  • 24c · Other expenses: DUES AND FEES

    total $1,600 · program services $1,439 · management and general $161

  • 24d · Other expenses: POSTAGE

    total $609 · program services $512 · management and general $97

  • 24e · All other expenses

    total $9,616 · program services $2,603 · management and general $317 · fundraising $6,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,726 · end of year $103,341

  • 2 · Savings and temporary cash investments

    beginning of year $116,606 · end of year $129,358

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $16,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $237 · end of year $217

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

    $4,180

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

    $4,180

  • 10c · Land, buildings and equipment, net

    beginning of year $287

  • 15 · Other assets

    beginning of year $1,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,854 · end of year $31,629

  • 27 · Net assets without donor restrictions

    beginning of year $131,511 · end of year $217,787

Mission and programs · 2023

Mission

EDUCATION AND ADVOCACY FOR CHILDREN.

  • PUBLIC POLICY AND ADVOCACY PROGRAMS TO PROMOTE AWARENESS AND IMPROVE THE STATUS OF CHILDRENS WELL BEING IN VERMONT.

    Expenses $306,036 · Grants $7,500

As filed on the 2023 return.

Listed in Part VII

  • Michelle Fay

    EXECUTIVE DIRECTOR

    Total calculated
    $74,307
    From this org
    $74,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • James Metz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Yu

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Reno

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Roseanna Cyr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Rathke

    CHAIR

    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

  • NA - ALL LESS THAN 5000

    no cash amount reported

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2025
IRS schema version
2023v6.0
Source object
202530799349300908

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