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Nonprofiteer
← VERMONT PUBLIC HEALTH ASSOCIATION INC

Form 990 for tax year 2022

Filed by VERMONT PUBLIC HEALTH ASSOCIATION INC.

Totals

Total revenue
$962,650
Total expenses
$864,922
Contributions and grants received
$962,650
Grants paid
$332,586
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$106,392
Total liabilities, end of year
$1,238
Net assets or fund balances, end of year
$105,154
Program services expenses (Part IX)
$864,922
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$864,922

Program services were 100.0% 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

    $5,138

  • 1e · Government grants (contributions)

    $928,742

  • 1f · All other contributions, gifts and grants

    $28,770

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $332,586 · program services $332,586

  • 7 · Other salaries and wages

    total $112,687 · program services $112,687

  • 10 · Payroll taxes

    total $8,621 · program services $8,621

  • 11b · Fees: legal

    total $3,511 · program services $3,511

  • 12 · Advertising and promotion

    total $570 · program services $570

  • 13 · Office expenses

    total $599 · program services $599

  • 17 · Travel

    total $621 · program services $621

  • 19 · Conferences, conventions and meetings

    total $14,855 · program services $14,855

  • 23 · Insurance

    total $3,233 · program services $3,233

  • 24a · Other expenses: OUTSIDE SERVICES

    total $376,315 · program services $376,315

  • 24b · Other expenses: MISCELLANEOUS

    total $7,888 · program services $7,888

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $1,463 · program services $1,463

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,019 · program services $1,019

  • 24e · All other expenses

    total $954 · program services $954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,426 · end of year $106,392

  • 17 · Accounts payable and accrued expenses

    end of year $1,238

  • 27 · Net assets without donor restrictions

    beginning of year $7,426 · end of year $105,154

Mission and programs · 2022

Mission

THE VERMONT PUBLIC HEALTH ASSOCIATION (VTPHA) IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO PROTECT AND PROMOTE PERSONAL, COMMUNITY AND ENVIRONMENTAL HEALTH WITHIN THE STATE OF VERMONT.

Activities or mission (Part I)

THE VERMONT PUBLIC HEALTH ASSOCIATION, INC. (VTPHA) IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO PROTECT AND PROMOTE PERSONAL, COMMUNITY AND ENVIRONMENTAL HEALTH WITHIN THE STATE OF VERMONT.

  • VTPHA IS A STATEWIDE MEMBERSHIP ORGANIZATION THAT SEEKS TO POSITIVELY INFLUENCE THE HEALTH OF ALL VERMONTERS AND PROVIDE AN IMPORTANT VOICE ON PUBLIC HEALTH ISSUES AT THE NATIONAL, STATE AND LOCAL LEVEL. WORKING THROUGH ITS MEMBERSHIP, THE VTPHA: - ADVOCATES FOR POLICIES THAT IMPROVE THE PUBLIC'S HEALTH; - PROVIDES A PUBLIC FORUM FOR DISCUSSION AND DISSEMINATION OF INFORMATION THAT CONCERN POLICY AND PRACTICE; - ORGANIZES EDUCATIONAL PROGRAMS TO INCREASE THE KNOWLEDGE AND SKILLS OF ITS MEMBERSHIP; AND - COLLABORATES WITH HEALTH PROFESSIONALS, HEALTH ORGANIZATIONS AND THE EDUCATIONAL COMMUNITY. VTPHA PROVIDES FACILITATES COLLABORATION AMONG PEOPLE WHO CARE ABOUT PUBLIC HEALTH AND ARE INTERESTED IN PROTECTING AND PROMOTING THE HEALTH OF VERMONT RESIDENTS. IN 2022, VTPHA, THROUGH ITS VT PUBLIC HEALTH INITIATIVE, ENTERED INTO A GRANT AGREEMENT WITH THE STATE OF VERMONT. THE GRANT IS FUNDED BY THE CDC DRAW UPON PRE-COVID PLANNING TO CREATE GREATER HEALTH EQUITY AND LESSONS LEARNED THROUGHOUT THE RESPONSE TO BUILD ONGOING CAPACITY TO ASSURE FUTURE PLANS, ACTIVITIES, AND RESOURCES TO PREVENT COVID INFECTION (OR TRANSMISSION) AND ADDRESS PERSISTENT HEALTH INEQUITIES IN VERMONT. CARRYING OUT THE OBJECTIVES OF THE CDC HEALTH DISPARITIES GRANT WILL REQUIRE SIGNIFICANT COLLABORATION WITH PARTNERS OUTSIDE THE HEALTH DEPARTMENT. SUBRECIPIENTS WILL ASSIST HEALTH EQUITY CAPACITY BUILDING IN VERMONT DEPARTMENT OF HEALTH DISTRICTS BY PROVIDING A COLLABORATIVE LEARNING STRUCTURE; AND RECRUITING, HIRING, AND TRAINING DISTRICT-BASED STAFF TO FACILITATE AND COACH DESIGNATED LOCAL COMMUNITY GROUPS AND RESIDENTS IN ACTIVITIES AND INTERVENTIONS TO REDUCE HEALTH DISPARITIES AND IMPROVE HEALTH EQUITY. THIS HEALTH EQUITY PROGRAM IS INTENDED TO FUND ORGANIZATIONS AND PROGRAMS WITHIN ALL THE COUNTIES IN VERMONT. AS A RESULT, COMMUNITY-BASED ORGANIZATIONS WERE SELECTED IN 13 OF THE 14 COUNTIES IN VT (EXCLUDING CHITTENDEN) TO DISTRIBUTE GRANT FUNDS TO EXPAND THE IMPACT OF THE GRANT FUNDS. ADDITIONAL GRANT FUNDS ARE DISTRIBUTED TO PROJECT LEVEL ORGANIZATIONS. IN 2022, APPROXIMATELY 332,000 WAS DISBURSED TO ORGANIZATIONS THROUGHOUT THE STATE.

    Expenses $864,922 · Grants $332,586

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Allen

    FORMER PRESI

    Total calculated
    $0
    Hours/week
    2
  • Theodore Kennedy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Molly Lawrence

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Denise Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Sally Kerschner

    SECRETARY

    Total calculated
    $30,070
    From this org
    $30,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Joyce Gallimore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katina Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maureen Leahy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Burton Wilcke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tanya Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Isabelle Boutin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rudy Fedrizzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ashley Foutz

    FORMER TREAS

    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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323159349301732

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