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 AllenKENNETH ALLEN
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 2
-
Theodore KennedyTHEODORE KENNEDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Molly LawrenceMOLLY LAWRENCE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Denise SmithDENISE SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sally KerschnerSALLY KERSCHNER
SECRETARY
- Total calculated
- $30,070
- From this org
- $30,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Joyce GallimoreJOYCE GALLIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katina CummingsKATINA CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen LeahyMAUREEN LEAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burton WilckeBURTON WILCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya WellsTANYA WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isabelle BoutinISABELLE BOUTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy FedrizziRUDY FEDRIZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley FoutzASHLEY 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
-
NORTHERN COUNTY HEALTH CARE INC
$78,807
-
$63,279
-
BENNINGTON COUNTRY REGIONAL COMM
$47,666
-
SOUTHEASTERN VT COMMUNITY ACTION
$29,497
-
$28,334
-
UNITED WAY OF NORTHWEST VT INC
$23,527
-
$19,108
-
WASHINGTON COUNTY MENTAL HEALTH
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323159349301732
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