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Nonprofiteer
← ATRIA COLLECTIVE INC

Form 990 for tax year 2024

Filed by ATRIA COLLECTIVE INC.

Totals

Total revenue
$792,881
Total expenses
$828,164
Contributions and grants received
$788,739
Grants paid
$9,387
Program service revenue
$0
Investment income
$13
Other revenue
$4,129
Total assets, end of year
$1,008,249
Total liabilities, end of year
$54,789
Net assets or fund balances, end of year
$953,460
Program services expenses (Part IX)
$597,779
Management and general expenses
$198,753
Fundraising expenses
$31,632
Program service expenses (Part III)
$597,779

Program services were 72.2% 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.

  • 1e · Government grants (contributions)

    $579,731

  • 1f · All other contributions, gifts and grants

    $209,008

  • 1g · Noncash contributions included above

    $3,128

  • 3 · Investment income

    total $13 · excluded $13

  • 11a · Other revenue: MISCELLANEOUS

    total $4,129 · excluded $4,129

  • 11e · Other revenue, total

    $4,129

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,387 · program services $9,387

  • 5 · Compensation of officers, directors and key employees

    total $81,976 · management and general $67,220 · fundraising $14,756

  • 7 · Other salaries and wages

    total $429,332 · program services $367,282 · management and general $61,288 · fundraising $762

  • 8 · Pension plan contributions

    total $12,181 · program services $9,596 · management and general $2,392 · fundraising $193

  • 9 · Other employee benefits

    total $53,296 · program services $38,407 · management and general $13,297 · fundraising $1,592

  • 10 · Payroll taxes

    total $41,133 · program services $29,616 · management and general $10,283 · fundraising $1,234

  • 11c · Fees: accounting

    total $10,700 · management and general $10,700

  • 11g · Fees: other

    total $1,700 · management and general $1,700

  • 13 · Office expenses

    total $45,368 · program services $33,495 · management and general $10,679 · fundraising $1,194

  • 16 · Occupancy

    total $40,633 · program services $29,230 · management and general $10,172 · fundraising $1,231

  • 17 · Travel

    total $501 · program services $501

  • 19 · Conferences, conventions and meetings

    total $7,988 · program services $5,751 · management and general $1,997 · fundraising $240

  • 22 · Depreciation, depletion and amortization

    total $22,176 · program services $15,967 · management and general $5,544 · fundraising $665

  • 23 · Insurance

    total $11,409 · program services $8,215 · management and general $2,852 · fundraising $342

  • 24a · Other expenses: SURVIVORS RESOURCES

    total $27,559 · program services $27,559

  • 24b · Other expenses: EDUCATION AND OUTREACH

    total $13,962 · program services $13,962

  • 24c · Other expenses: MISCELLANEOUS

    total $9,440 · program services $8,811 · management and general $629

  • 24d · Other expenses: FUNDRAISING

    total $9,423 · fundraising $9,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,623 · end of year $78,036

  • 2 · Savings and temporary cash investments

    beginning of year $57,189 · end of year $66,468

  • 3 · Pledges and grants receivable

    beginning of year $212,613 · end of year $110,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,834 · end of year $13,610

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

    $704,388

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

    $179,017

  • 10c · Land, buildings and equipment, net

    beginning of year $547,548 · end of year $525,371

  • 11 · Investments: publicly traded securities

    beginning of year $14,382 · end of year $13,916

  • 15 · Other assets

    beginning of year $195,840 · end of year $200,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,687 · end of year $51,708

  • 25 · Other liabilities

    beginning of year $15,133 · end of year $3,081

  • 27 · Net assets without donor restrictions

    beginning of year $737,012 · end of year $712,218

  • 28 · Net assets with donor restrictions

    beginning of year $252,197 · end of year $241,242

Mission and programs · 2024

Mission

WORKING TOWARDS THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.

Activities or mission (Part I)

ATRIA COLLECTIVE WORKS TOWARD THE ELIMINATION OF GENDER-BASED VIOLENCE THROUGH ADVOCACY, EDUCATION, AND SOCIAL CHANGE.

  • ATRIA COLLECTIVE, INC.'S PROGRAMS AND ACTIVITIES CONSIST OF THE FOLLOWING: A) 24-HOUR HOTLINE WITH CRISIS INTERVENTION, PROBLEM-SOLVING ASSISTANCE, SAFETY PLANNING, AND EMOTIONAL SUPPORT TO VICTIMS AND THEIR FAMILIES. B) ADVOCACY SERVICES WITH SUPPORT, ADVOCACY & REFERRALS THROUGH THE RELIEF FROM ABUSE ORDER PROCESS, AND CRIMINAL COURT PROCEEDINGS WHEN DOMESTIC OR SEXUAL VIOLENCE IS INVOLVED. ADVOCATES WILL ALSO ACCOMPANY VICTIMS TO THE HOSPITAL TO OFFER SUPPORT AND ADVOCACY. C) SUPPORT GROUPS FOR PEOPLE WHO ARE OR HAVE EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE. D) COMMUNITY EDUCATION AND OUTREACH WHICH INCLUDES WORKSHOPS, TRAINING AND PRESENTATIONS ON DOMESTIC AND SEXUAL VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN AT SCHOOLS, COMMUNITY GROUPS, BUSINESSES AND OTHER HUMAN SERVICE AGENCIES. E) SUPERVISED VISITATIONS AT A SAFE, NEUTRAL AND CHILD-FRIENDLY ENVIRONMENT. F) TRANSITIONAL HOUSING ASSISTANCE FOCUSES ON A HOLISTIC, VICTIM-CENTERED APPROACH TO PROVIDE TRANSITIONAL HOUSING SERVICES THAT MOVE INDIVIDUALS INTO PERMANENT HOUSING. THE PROGRAM STAFF PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE IN NEED OF TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND RELATED SUPPORT SERVICES. IT IS CRITICAL TO PROVIDE A WIDE RANGE OF FLEXIBLE AND OPTIONAL SERVICES THAT REFLECT THE DIFFERENCES AND INDIVIDUAL NEEDS OF VICTIMS AND THAT ALLOWS VICTIMS TO CHOOSE THE COURSE OF ACTION THAT IS BEST FOR THEM. THE PROGRAM CAN OFFER INDIVIDUALIZED SERVICES SUCH AS LICENSED CHILD CARE, EMPLOYMENT SERVICES, TRANSPORTATION VOUCHERS, TELEPHONES, AND REFERRALS TO OTHER AGENCIES.

    Expenses $597,779 · Grants $9,387

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elyssa Boisselle

    EXECUTIVE DI

    Total calculated
    $90,716
    From this org
    $74,601
    From related orgs
    $0
    Other
    $16,115
    Hours/week
    40

  • Chelsea Colby

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Orozco Hammond

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cyrstal Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Margaret Miles

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alexis Caswell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Balparda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Corrente

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Deb Wales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Buss

    BOARD MEMBER

    Total calculated
    $0

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.

  • MIDDLEBURY WORKS

    R. ESTATE · VT · assets $535,832

    Directly controlled by ATRIA

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202601359349304445

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