Form 990 for tax year 2022
Filed by VERMONT ASSOCIATION OF CONSERVATION DISTRICTS.
Totals
- Total revenue
- $1,841,491
- Total expenses
- $1,857,513
- Contributions and grants received
- $1,823,634
- Grants paid
- $364,238
- Program service revenue
- $17,806
- Investment income
- $51
- Other revenue
- $0
- Total assets, end of year
- $910,536
- Total liabilities, end of year
- $464,168
- Net assets or fund balances, end of year
- $446,368
- Program services expenses (Part IX)
- $1,633,101
- Management and general expenses
- $222,557
- Fundraising expenses
- $1,855
- Program service expenses (Part III)
- $1,633,101
Program services were 87.9% 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
$28,000
-
1e · Government grants (contributions)
$1,777,999
-
1f · All other contributions, gifts and grants
$17,635
-
2a · Program service revenue: OTHER
total $12,608 · related or exempt $12,608
-
2b · Program service revenue: REGISTRATIONS
total $5,198 · related or exempt $5,198
-
3 · Investment income
total $51 · excluded $51
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $364,238 · program services $364,238
-
5 · Compensation of officers, directors and key employees
total $105,528 · program services $83,782 · management and general $21,567 · fundraising $179
-
7 · Other salaries and wages
total $912,855 · program services $832,647 · management and general $78,748 · fundraising $1,460
-
9 · Other employee benefits
total $174,458 · program services $163,293 · management and general $11,002 · fundraising $163
-
10 · Payroll taxes
total $98,572 · program services $89,358 · management and general $9,161 · fundraising $53
-
11a · Fees: management
total $11,562 · program services $11,562
-
11b · Fees: legal
total $3,680 · management and general $3,680
-
11c · Fees: accounting
total $16,500 · management and general $16,500
-
11d · Fees: lobbying
total $32,980 · management and general $32,980
-
11g · Fees: other
total $39,641 · program services $25,880 · management and general $13,761
-
13 · Office expenses
total $27,866 · program services $17,049 · management and general $10,817
-
14 · Information technology
total $2,975 · program services $1,068 · management and general $1,907
-
17 · Travel
total $25,593 · program services $15,324 · management and general $10,269
-
19 · Conferences, conventions and meetings
total $23,948 · program services $17,523 · management and general $6,425
-
22 · Depreciation, depletion and amortization
total $8,441 · program services $8,441
-
23 · Insurance
total $7,616 · program services $2,936 · management and general $4,680
-
24a · Other expenses: MEMBERSHIPS & SUBSCRIP.
total $1,060 · management and general $1,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,720 · end of year $50,862
-
2 · Savings and temporary cash investments
beginning of year $191,079 · end of year $26,131
-
4 · Accounts receivable
beginning of year $549,924 · end of year $812,308
-
9 · Prepaid expenses and deferred charges
beginning of year $4,590 · end of year $4,352
-
10a · Land, buildings and equipment: cost or other basis
$25,324
-
10b · Land, buildings and equipment: accumulated depreciation
$8,441
-
10c · Land, buildings and equipment, net
end of year $16,883
-
17 · Accounts payable and accrued expenses
beginning of year $140,183 · end of year $214,499
-
25 · Other liabilities
beginning of year $325,740 · end of year $249,669
-
27 · Net assets without donor restrictions
beginning of year $442,032 · end of year $431,327
-
28 · Net assets with donor restrictions
beginning of year $20,358 · end of year $15,041
Mission and programs · 2022
Mission
VERMONT ASSOCIATION OF CONSERVATION DISTRICTS (VACD) PROMOTES THE CONSERVATION OF VERMONT'S SOIL, WATER, FORESTS, WILDLIFE AND OTHER NATURAL RESOURCES BY SUPPORTING VERMONT'S FOURTEEN NATURAL RESOURCE CONSERVATION DISTRICTS AND IMPLEMENTING STATE-WIDE PROGRAMS.
Activities or mission (Part I)
SEE PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
-
ASSISTS VERMONT'S 14 NATURAL RESOURCES CONSERVATION DISTRICTS (NRCDS) TO CARRY OUT PROGRAMS THAT WORK WITH LANDOWNERS, RESIDENTS AND COMMUNITIES TO PROTECT VERMONT'S SOIL, WATER, FORESTS, WILDLIFE AND OTHER NATURAL RESOURCES. THE 14 NRCDS PROVIDE EDUCATIONAL, TECHNICAL AND FINANCIAL ASSISTANCE THAT LINK VERMONTERS WITH APPROPRIATE STATE AND FEDERAL PROGRAMS AND PRIVATE SOURCES OF FUNDING THAT HELP THEM MEET THEIR NATURAL RESOURCE MANAGEMENT OBJECTIVES.
Expenses $1,633,101 · Grants $364,238 · Revenue $17,806
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda CorseLINDA CORSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Vicky DrewVICKY DREW
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chris Von AltCHRIS VON ALT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richmond HopkinsRICHMOND HOPKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michelle GreenMICHELLE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim BennettJIM BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian VargoBRIAN VARGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy WhiteTIMOTHY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger RainvilleROGER RAINVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FordSARAH FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BuzzellTIMOTHY BUZZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ChamberlinJONATHAN CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald MarkieDONALD MARKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget BowenBRIDGET BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niko HorsterNIKO HORSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy EverhartNANCY EVERHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah AraceDEBORAH ARACE
EXECUTIVE DI
- Total calculated
- $100,073
- From this org
- $92,875
- From related orgs
- $0
- Other
- $7,198
- 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
-
FRANKLIN COUNTY NRCD
$94,748
NAT. RESOURCES PROT.
-
ORLEANS COUNTY NRCD
$44,974
NAT. RESOURCES PROT.
-
WINOOSKI NRCD
$44,776
NAT. RESOURCES PROT.
-
WHITE RIVER NRCD
$34,980
NAT. RESOURCES PROT.
-
WELLS VFD
$15,000
RURAL FIRE PROTECTIO
-
LAMOILLE NRCD
$14,915
NAT. RESOURCES PROT.
-
WINDHAM COUNTY NRCD
$13,395
NAT. RESOURCES PROT.
-
CALEDONIA COUNTY NRCD
$11,203
NAT. RESOURCES PROT.
-
TOWN OF LUDLOW
$10,000
RURAL FIRE PROTECTIO
-
RURAL FIRE PROTECTIO
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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