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← VERMONT COMMITTEE FOR AIDS RESOURCES EDUCATION & SERVICES

Form 990 for tax year 2022

Filed by VERMONT COMMITTEE FOR AIDS RESOURCES EDUCATION & SERVICES.

Totals

Total revenue
$1,404,921
Total expenses
$1,283,304
Contributions and grants received
$1,353,851
Grants paid
$252,085
Program service revenue
$31,737
Investment income
-$1,245
Other revenue
$20,578
Total assets, end of year
$898,551
Total liabilities, end of year
$572,699
Net assets or fund balances, end of year
$325,852
Program services expenses (Part IX)
$1,247,084
Management and general expenses
$36,220
Fundraising expenses
$0
Program service expenses (Part III)
$1,247,084

Program services were 97.2% 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.

  • 1a · Federated campaigns

    $1,165

  • 1c · Fundraising events

    $10,625

  • 1e · Government grants (contributions)

    $1,270,863

  • 1f · All other contributions, gifts and grants

    $71,198

  • 1g · Noncash contributions included above

    $5,100

  • 2a · Program service revenue: SERVICE FEES

    total $31,737 · related or exempt $31,737

  • 3 · Investment income

    total $5 · related or exempt $5

  • 7a · Gross sales of assets other than inventory

    securities $10,018

  • 7b · Less cost or other basis and sales expenses

    securities $11,268

  • 7c · Gain or loss

    securities -$1,250

  • 7d · Net gain or loss

    total -$1,250 · related or exempt -$1,250

  • 8a · Fundraising events: gross income

    $16,462

  • 8a · Fundraising events: contributions included on line 1c

    $10,625

  • 8b · Fundraising events: direct expenses

    $10,840

  • 8c · Net income from fundraising events

    total $5,622 · excluded $5,622

  • 9a · Gaming: gross income

    $18,420

  • 9b · Gaming: direct expenses

    $4,080

  • 9c · Net income from gaming

    total $14,340 · excluded $14,340

  • 11a · Other revenue: MISCELLANEOUS

    total $616 · related or exempt $616

  • 11e · Other revenue, total

    $616

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $252,085 · program services $252,085

  • 5 · Compensation of officers, directors and key employees

    total $96,055 · program services $91,252 · management and general $4,803

  • 7 · Other salaries and wages

    total $424,673 · program services $412,592 · management and general $12,081

  • 9 · Other employee benefits

    total $89,140 · program services $86,509 · management and general $2,631

  • 10 · Payroll taxes

    total $42,522 · program services $41,161 · management and general $1,361

  • 11c · Fees: accounting

    total $7,844 · management and general $7,844

  • 11d · Fees: lobbying

    total $20,000 · program services $20,000

  • 11g · Fees: other

    total $33,555 · program services $33,555

  • 12 · Advertising and promotion

    total $20,392 · program services $19,739 · management and general $653

  • 13 · Office expenses

    total $20,730 · program services $19,201 · management and general $1,529

  • 14 · Information technology

    total $16,716 · program services $16,181 · management and general $535

  • 16 · Occupancy

    total $74,943 · program services $72,545 · management and general $2,398

  • 17 · Travel

    total $33,966 · program services $32,879 · management and general $1,087

  • 19 · Conferences, conventions and meetings

    total $906 · program services $877 · management and general $29

  • 20 · Interest

    total $4,343 · program services $4,204 · management and general $139

  • 22 · Depreciation, depletion and amortization

    total $11,179 · program services $10,821 · management and general $358

  • 23 · Insurance

    total $20,799 · program services $20,133 · management and general $666

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $110,133 · program services $110,133

  • 24b · Other expenses: VOLUNTEER TRAINING

    total $3,027 · program services $2,930 · management and general $97

  • 24c · Other expenses: MISCELLANEOUS

    total $296 · program services $287 · management and general $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,399 · end of year $67,064

  • 2 · Savings and temporary cash investments

    end of year $45,005

  • 3 · Pledges and grants receivable

    beginning of year $87,825 · end of year $156,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,749 · end of year $13,250

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

    $316,364

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

    $71,315

  • 10c · Land, buildings and equipment, net

    beginning of year $122,376 · end of year $245,049

  • 11 · Investments: publicly traded securities

    beginning of year $6,450

  • 15 · Other assets

    end of year $371,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,967 · end of year $75,944

  • 19 · Deferred revenue

    beginning of year $7,166 · end of year $38,663

  • 23 · Secured mortgages and notes payable

    beginning of year $36,619 · end of year $80,080

  • 25 · Other liabilities

    end of year $378,012

  • 27 · Net assets without donor restrictions

    beginning of year $120,047 · end of year $295,979

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $29,873

Mission and programs · 2022

Mission

TO PROVIDE LIFE-SAVING HARM REDUCTION SERVICES, EDUCATION, AND RESOURCES TO VERMONTERS AFFECTED BY HIV, HEPATITIS C, AND SUBSTANCE USE BY INCREASING ACCESS TO CARE, REDUCING SOCIAL STIGMAS, AND BUILDING RELATIONSHIPS.

  • HIV SERVICES- VERMONT CARES PROVIDES HIV CARE AND SUPPORT TO VERMONTERS LIVING WITH HIV THROUGH MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, MEDICATION ASSISTANCE, HOUSING SUPPORT, NUTRITIONAL ASSISTANCE, AND OTHER SERVICES THAT HELP TO MAINTAIN OVERALL WELLBEING OF THOSE WE SERVE. WE ALSO PROVIDE HIV PREVENTION SERVICES WHICH INCLUDE ACCESS TO FREE SAFER SEX SUPPLIES, FREE HIV TESTING AND COMMUNITY BASED EVENTS AND EDUCATION FOR AREA SCHOOLS, ORGANIZATIONS AND INDIVIDUALS. CLIENT ASSISTANCE- VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE LIVING WITH HIV AND TO INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER AND AT RISK OF HIV.

    Expenses $728,649 · Grants $252,085 · Revenue $31,737

  • HARM REDUCTION SERVICES- VERMONT CARES PROVIDES AN ARRAY OF HARM REDUCTION SERVICES THROUGH BOTH SITE-BASED AND MOBILE SERVICE MODELS WHICH INCLUDE SAFE SYRINGE ACCESS, SYRINGE DISPOSAL, OVERDOSE PREVENTION, WOUND CARE PREVENTION, LOW BARRIER ACCESS TO SUBSTANCE USE TREATMENT, CASE MANAGEMENT, AND OTHER BASIC LIFE NEEDS SUPPORT. THROUGH OUR STATEWIDE MOBILE PROGRAM WE ARE REACHING VERMONTERS IN UNDERSERVED RURAL PARTS OF THE STATE WHERE PUBLIC TRANSPORTATION IS A BARRIER TO ACCESS. WE ALSO PROVIDE EDUCATION ON HARM REDUCTION AND OVERDOSE PREVENTION TO COMMUNITY-BASED ORGANIZATIONS, MEDICAL PROVIDERS, EMS PROVIDERS, SCHOOLS AND MORE.

    Expenses $518,435

As filed on the 2022 return.

Listed in Part VII

  • Theresa Vezina

    EXECUTIVE DI

    Total calculated
    $84,474
    From this org
    $73,206
    From related orgs
    $0
    Other
    $11,268
    Hours/week
    40

  • Greg Desautels

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jen Lyon

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Donald Grenier

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wyatt Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather McKee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Magee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Aurthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony Rahn Left November 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bhuttu Mathews Left January 2023

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402269349301640

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