Totals
- Total revenue
- $454,401
- Total expenses
- $175,176
- Contributions and grants received
- $357,426
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96,975
- Other revenue
- $0
- Total assets, end of year
- $3,076,285
- Total liabilities, end of year
- $37,232
- Net assets or fund balances, end of year
- $3,039,053
- Program services expenses (Part IX)
- $10,891
- Management and general expenses
- $63,143
- Fundraising expenses
- $101,142
- Program service expenses (Part III)
- $10,891
Program services were 6.2% 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.
-
1f · All other contributions, gifts and grants
$357,426
-
3 · Investment income
total $66,090 · excluded $66,090
-
7a · Gross sales of assets other than inventory
securities $88,925
-
7b · Less cost or other basis and sales expenses
securities $58,040
-
7c · Gain or loss
securities $30,885
-
7d · Net gain or loss
total $30,885 · excluded $30,885
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,568 · management and general $3,568
-
21 · Payments to affiliates
total $108,856 · program services $10,891 · fundraising $97,965
-
24a · Other expenses: INVESTMENT FEES
total $17,665 · management and general $17,665
-
24b · Other expenses: CONTRACTED SERVICES
total $13,500 · management and general $13,500
-
24c · Other expenses: PRINTING
total $12,310 · management and general $12,310
-
24d · Other expenses: COMPUTER SERVICES
total $9,033 · management and general $9,033
-
24e · All other expenses
total $10,244 · management and general $7,067 · fundraising $3,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,582 · end of year $88,744
-
9 · Prepaid expenses and deferred charges
beginning of year $2,739 · end of year $2,860
-
11 · Investments: publicly traded securities
beginning of year $2,587,694 · end of year $2,984,681
-
17 · Accounts payable and accrued expenses
beginning of year $4,079 · end of year $4,018
-
25 · Other liabilities
beginning of year $18,723 · end of year $33,214
-
27 · Net assets without donor restrictions
beginning of year $2,641,213 · end of year $3,039,053
Mission and programs · 2022
Mission
OPERATES EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF UCS, UCH, AND UCP IN THE CONDUCT OF THEIR CHARITABLE FUNCTIONS.
-
TO ASSIST RELATED PARTIES IN THE CONDUCT OF THEIR CHARITABLE FUNCTIONS.
Expenses $10,891
As filed on the 2022 return.
Listed in Part VII
-
Lorna MatternLORNA MATTERN
EXECUTIVE DI
- Total calculated
- $168,183
- From this org
- $0
- From related orgs
- $168,183
- Other
- $0
- Hours/week
- 0.25 + 37.25 related
Schedule J breakdown matched by us
- Base
- not reported + $135,183 related
- Bonus
- not reported + $33,000 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $168,183 related
-
David BallouDAVID BALLOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Kristi CrossDR KRISTI CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles LetourneauCHARLES LETOURNEAU
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nathaniel A MarcouxNATHANIEL A MARCOUX
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Joanna MintzerJOANNA MINTZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie MulliganSTEPHANIE MULLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee RomanoLEE ROMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
William Baldwin SrWILLIAM BALDWIN SR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robert ThompsonROBERT THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED COUNSELING SERVICE INC
501 · SUPPORT · VT
-
UNITED COMMUNITY PROPERTIES INC
501 · PROPERTY · VT
-
UNITED CHILDRENS SERVICES INC
501 · YOUTH · VT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401319349300810
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