Totals
- Total revenue
- $2,543,304
- Total expenses
- $2,887,227
- Contributions and grants received
- $2,310,301
- Grants paid
- $0
- Program service revenue
- $73,123
- Investment income
- $149,789
- Other revenue
- $10,091
- Total assets, end of year
- $2,020,382
- Total liabilities, end of year
- $627,380
- Net assets or fund balances, end of year
- $1,393,002
- Program services expenses (Part IX)
- $2,265,622
- Management and general expenses
- $501,089
- Fundraising expenses
- $120,516
- Program service expenses (Part III)
- $2,265,622
Program services were 78.5% 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.
-
1c · Fundraising events
$5,682
-
1e · Government grants (contributions)
$2,130,338
-
1f · All other contributions, gifts and grants
$174,281
-
1g · Noncash contributions included above
$7,578
-
2a · Program service revenue: CLIENT FEES
total $56,023 · related or exempt $56,023
-
2b · Program service revenue: DIVERSION FEES
total $17,100 · related or exempt $17,100
-
3 · Investment income
total $1,100 · excluded $1,100
-
7a · Gross sales of assets other than inventory
securities $151,619 · other assets $779
-
7b · Less cost or other basis and sales expenses
securities $3,709
-
7c · Gain or loss
securities $147,910 · other assets $779
-
7d · Net gain or loss
total $148,689 · related or exempt $148,689
-
8a · Fundraising events: gross income
$27,087
-
8a · Fundraising events: contributions included on line 1c
$5,682
-
8b · Fundraising events: direct expenses
$16,996
-
8c · Net income from fundraising events
total $10,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,164 · program services $71,498 · management and general $47,666
-
7 · Other salaries and wages
total $1,559,699 · program services $1,278,284 · management and general $197,747 · fundraising $83,668
-
8 · Pension plan contributions
total $32,188 · program services $27,902 · management and general $4,221 · fundraising $65
-
9 · Other employee benefits
total $289,294 · program services $246,381 · management and general $42,361 · fundraising $552
-
10 · Payroll taxes
total $146,767 · program services $117,157 · management and general $22,045 · fundraising $7,565
-
11c · Fees: accounting
total $22,153 · management and general $22,153
-
11f · Fees: investment management
total $792 · management and general $792
-
12 · Advertising and promotion
total $13,890 · program services $13,198 · management and general $562 · fundraising $130
-
13 · Office expenses
total $71,840 · program services $41,182 · management and general $24,377 · fundraising $6,281
-
14 · Information technology
total $33,418 · program services $12,798 · management and general $18,502 · fundraising $2,118
-
16 · Occupancy
total $110,950 · program services $66,497 · management and general $41,385 · fundraising $3,068
-
17 · Travel
total $31,695 · program services $31,558 · management and general $51 · fundraising $86
-
19 · Conferences, conventions and meetings
total $5,334 · program services $4,753 · management and general $471 · fundraising $110
-
20 · Interest
total $55,139 · management and general $55,139
-
22 · Depreciation, depletion and amortization
total $3,548 · program services $2,723 · management and general $612 · fundraising $213
-
23 · Insurance
total $22,254 · program services $14,098 · management and general $7,298 · fundraising $858
-
24a · Other expenses: PROGRAM EXPENSES
total $236,276 · program services $204,767 · management and general $15,707 · fundraising $15,802
-
24b · Other expenses: TRANSITIONAL HOUSING
total $132,106 · program services $132,106
-
24c · Other expenses: BAD DEBT
total $720 · program services $720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,423 · end of year $38,819
-
3 · Pledges and grants receivable
beginning of year $320,747 · end of year $403,411
-
4 · Accounts receivable
beginning of year $337,690 · end of year $337,160
-
9 · Prepaid expenses and deferred charges
beginning of year $46,839 · end of year $10,656
-
10a · Land, buildings and equipment: cost or other basis
$49,368
-
10b · Land, buildings and equipment: accumulated depreciation
$46,593
-
10c · Land, buildings and equipment, net
beginning of year $6,322 · end of year $2,775
-
11 · Investments: publicly traded securities
beginning of year $1,095,512 · end of year $1,099,214
-
15 · Other assets
beginning of year $121,690 · end of year $128,347
-
17 · Accounts payable and accrued expenses
beginning of year $185,358 · end of year $240,717
-
19 · Deferred revenue
beginning of year $5,869 · end of year $6,777
-
21 · Escrow or custodial account liability
beginning of year $16,651 · end of year $17,954
-
23 · Secured mortgages and notes payable
beginning of year $200,000 · end of year $300,000
-
25 · Other liabilities
beginning of year $62,751 · end of year $61,932
-
27 · Net assets without donor restrictions
beginning of year $1,029,619 · end of year $814,409
-
28 · Net assets with donor restrictions
beginning of year $483,975 · end of year $578,593
Mission and programs · 2024
Mission
PROVIDE TRANSFORMATIVE PREVENTION, INTERVENTION AND DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE AND FAMILIES IN WINDHAM COUNTY (VERMONT) COMMUNITIES. WORKING TOGETHER TO BUILD RESILIENCE AND BE A CATALYST FOR CHANGE.
-
YOUTH DEVELOPMENT: BALANCED AND RESTORATIVE JUSTICE (BARJ) PROGRAM WORKS WITH YOUTH AGES 10 THROUGH 22 WHO HAVE BEEN ADJUDICATED IN FAMILY COURT, ARE ON PROBATION, ARE AT RISK OF A TRUANCY FILING, OR REQUIRE ADDITIONAL SUPPORT OR HAVE YOUTHFUL OFFENDER STATUS. BARJ SERVICES FOCUS ON RESTORATIVE INTERVENTIONS THAT REDUCE AND ELIMINATE FURTHER INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM AND ENCOURAGE YOUTH TO CHOOSE HEALTHY BEHAVIORS. LIFE SKILLS AND HEALTH EDUCATION: THE ORGANIZATION USES THE PERSONAL RESPONSIBILITY AND EDUCATION PROGRAM (PREP) CURRICULUM WITH HIGH-RISK YOUTH TO PROVIDE EVIDENCE-BASED, EFFECTIVE AND COMPREHENSIVE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION. PREP CURRICULUM ALSO PROVIDES PROGRAM PARTICIPANTS WITH TRAINING ON ADOLESCENT DEVELOPMENT, HEALTHY LIFE SKILLS AND HEALTHY RELATIONSHIPS. THERAPEUTIC CASE MANAGEMENT PROGRAM PROVIDES CROSS-SYSTEM CASE MANAGEMENT AND INDIVIDUALIZED SERVICE PLANS, ENSURING THAT YOUNG ADULTS ENGAGE IN THEIR OWN FUTURES. TRANSITIONAL LIVING PROGRAM (TLP) PROGRAM PROVIDES SHORT-TERM RESIDENTIAL SERVICES TO HOMELESS YOUTH AGES 16 TO 21. THE SERVICES ARE DESIGNED TO HELP YOUNG PEOPLE WHO ARE HOMELESS MAKE A SUCCESSFUL TRANSITION TO SELF- SUFFICIENT LIVING. INTERACTION PROVIDES YOUTH WITH STABLE, SAFE LIVING ACCOMMODATIONS AND SERVICES THAT HELP THEM DEVELOP SKILLS NECESSARY TO BECOME INDEPENDENT. TRANSITIONING FROM FOSTER CARE PROGRAM PROVIDES YOUTH DEVELOPMENT AND INDEPENDENT LIVING CASE MANAGEMENT SERVICES FOR YOUTH AGES 15 TO 22 WHO ARE CURRENTLY IN OR WERE FORMERLY IN FOSTER CARE. THE GOAL OF THE PROGRAM IS TO PROVIDE ACCESS TO SUPPORT LEADING TO EMPLOYMENT, EDUCATION AND TRAINING OPPORTUNITIES, AFFORDABLE HOUSING, ACCESS TO HEALTH CARE, AND A NETWORK OF CARING ADULTS. CLINICAL SERVICES INCLUDE SUBSTANCE USE ASSESSMENTS, COUNSELING FOR YOUTH AND YOUNG ADULTS, INTERVENTION AND RECOVERY SERVICES, CLINICAL SUPPORT, SUPERVISION, AND OVERSIGHT FOR ALL INTERACTION STAFF.
Expenses $839,897 · Revenue $56,023
-
PREVENTION COALITIONS: INTERACTION, INC. COLLABORATES WITH OTHER ORGANIZATIONS IN THE REGION INCLUDING BUILDING A POSITIVE COMMUNITY (BAPC), DEERFIELD VALLEY COMMUNITY PARTNERSHIP (DVCP) AND WEST RIVER VALLEY THRIVES (WRVT) TO SUPPORT A COMPREHENSIVE EFFORT TO PROMOTE WELLNESS AND PREVENT THE USE OR MISUSE OF SUBSTANCES, PRIMARILY BY YOUTH AND YOUNG ADULTS THROUGHOUT WINDHAM COUNTY.
Expenses $527,738
-
BRATTLEBORO COMMUNITY JUSTICE CENTER (BCJC) AND RESTORATIVE JUSTICE: CIRCLES OF SUPPORT AND ACCOUNTABILITY (COSA) GATHER THREE TO FOUR VOLUNTEERS AROUND A PERSON RECENTLY RELEASED FROM PRISON TO SUPPORT THEM IN THE CHALLENGING TRANSITION BACK TO THE COMMUNITY AFTER INCARCERATION. THE PEER-LED COSA PROVIDES A WAY FOR FORMERLY INCARCERATED COSA PROGRAM GRADUATES TO GATHER WITH EACH OTHER FOR MUTUAL SUPPORT AND ACCOUNTABILITY. JUSTICE ALTERNATIVES PROGRAM RECEIVES REFERRALS BY THE POLICE OR STATE'S ATTORNEY FOR INCIDENTS SUCH AS NOISE VIOLATIONS, UNLAWFUL TRESPASS, UNLAWFUL MISCHIEF, AND OTHER OFFENSES BEFORE SOMEONE IS CHARGED WITH A CRIME. REPARATIVE BOARD PROGRAM CONSISTS OF A GROUP OF FOUR TO FIVE COMMUNITY VOLUNTEERS WHO MEET MONTHLY WITH THOSE WHO HAVE COMMITTED OR BEEN IMPACTED BY CRIMES SUCH AS RETAIL THEFT, LEAVING THE SCENE OF AN ACCIDENT OR DISORDERLY CONDUCT. INDIVIDUALS ARE REFERRED TO A REPARATIVE BOARD DIRECTLY FROM THE COURT OR AS A CONDITION OF PROBATION.
Expenses $427,695
-
WINDHAM COUNTY COURT DIVERSION: ADULT AND JUVENILE COURT DIVERSION IS A RESTORATIVE JUSTICE ALTERNATIVE TO THE TRADITIONAL CRIMINAL JUSTICE APPROACH. IT IS A PROGRAM FOR INDIVIDUALS WHO ARE ABLE TO ACKNOWLEDGE ACCOUNTABILITY FOR THE ACTIONS THAT LED TO THEIR BEING CITED FOR A CRIMINAL OFFENSE. ALL CASES ARE REFERRED BY THE OFFICE OF THE STATE'S ATTORNEY. WORKFORCE DEVELOPMENT: YOUTH-LED BUSINESS CONSISTS OF A YOUTH-LED BUSINESS-TO-BUSINESS SCREEN PRINTING COMPANY, DEMOGRAPHIX, THAT PROMOTES JOB SKILLS AND ENTREPRENEURSHIP BY PRODUCING PROMOTIONAL PRODUCTS ON FABRIC AND PAPER. YOUTH HAVE THE OPPORTUNITY TO BECOME INVOLVED IN EVERY ASPECT OF THE BUSINESS.
Expenses $470,292 · Revenue $17,100
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RUSSELL BRADBURY-CARLIN
EXECUTIVE DI
- Total calculated
- $117,483
- From this org
- $104,442
- From related orgs
- $0
- Other
- $13,041
- Hours/week
- 40
-
RICK HOLLOWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SPENCER CRISPE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BILL MORLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANNALIESE GRIFFIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICKY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM NUNZIATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN BUHLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ETHAN GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN RIDGWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICKIE CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA GENTRY UNTIL JUNE 2025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
YOUTH SERV · VT
Directly controlled by INTERACT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601119349301570
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.