Totals
- Total revenue
- $1,838,484
- Total expenses
- $1,880,511
- Contributions and grants received
- $1,611,070
- Grants paid
- $0
- Program service revenue
- $81,774
- Investment income
- $74,715
- Other revenue
- $70,925
- Total assets, end of year
- $4,574,117
- Total liabilities, end of year
- $662,747
- Net assets or fund balances, end of year
- $3,911,370
- Program services expenses (Part IX)
- $1,867,221
- Management and general expenses
- $13,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,867,221
Program services were 99.3% 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.
-
1c · Fundraising events
$450,536
-
1e · Government grants (contributions)
$700,000
-
1f · All other contributions, gifts and grants
$460,534
-
1g · Noncash contributions included above
$109,643
-
2a · Program service revenue: Program fees
total $81,774 · related or exempt $81,774
-
3 · Investment income
total $74,715 · excluded $74,715
-
8a · Fundraising events: gross income
$128,590
-
8a · Fundraising events: contributions included on line 1c
$450,536
-
8b · Fundraising events: direct expenses
$67,242
-
8c · Net income from fundraising events
total $61,348
-
11a · Other revenue: Other
total $9,577 · related or exempt $9,577
-
11e · Other revenue, total
$9,577
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,789 · program services $63,473 · management and general $42,316
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $866,896 · program services $726,512 · management and general $140,384
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $206,711 · program services $155,810 · management and general $50,901
-
10 · Payroll taxes
total $75,643 · program services $61,671 · management and general $13,972
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,344 · program services $2,024 · management and general $4,320
-
11c · Fees: accounting
total $67,913 · management and general $67,913
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,393 · program services $5,393
-
12 · Advertising and promotion
total $899 · program services $692 · management and general $207
-
13 · Office expenses
total $138,909 · program services $102,007 · management and general $36,902
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $206,090 · program services $204,453 · management and general $1,637
-
17 · Travel
total $12,815 · program services $7,076 · management and general $5,739
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $53,459 · program services $53,318 · management and general $141
-
23 · Insurance
total $55,285 · management and general $55,285
-
24a · Other expenses: Food bank and grocery
total $55,723 · program services $55,714 · management and general $9
-
24b · Other expenses: Auto maintenance and fuel
total $7,005 · program services $7,005
-
24c · Other expenses: Dues and subscriptions
total $7,570 · program services $1,542 · management and general $6,028
-
24d · Other expenses: Miscellaneous
total $8,067 · program services $8,037 · management and general $30
-
24e · All other expenses
total $0 · program services $412,494 · management and general -$412,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,914 · end of year $39,354
-
2 · Savings and temporary cash investments
beginning of year $800,061 · end of year $1,468,769
-
3 · Pledges and grants receivable
beginning of year $511,326
-
9 · Prepaid expenses and deferred charges
beginning of year $6,669 · end of year $7,588
-
10a · Land, buildings and equipment: cost or other basis
$1,412,246
-
10b · Land, buildings and equipment: accumulated depreciation
$722,639
-
10c · Land, buildings and equipment, net
beginning of year $743,065 · end of year $689,607
-
12 · Investments: other securities
beginning of year $1,050,518 · end of year $1,207,779
-
15 · Other assets
beginning of year $1,253,260 · end of year $1,161,020
-
17 · Accounts payable and accrued expenses
beginning of year $87,190 · end of year $107,413
-
19 · Deferred revenue
end of year $268,498
-
25 · Other liabilities
beginning of year $347,811 · end of year $286,836
-
27 · Net assets without donor restrictions
beginning of year $3,799,113 · end of year $3,757,317
-
28 · Net assets with donor restrictions
beginning of year $145,699 · end of year $154,053
Mission and programs · 2023
Mission
Reconciling prisoners with society and society with prisoners through a family setting.
Activities or mission (Part I)
Reconciling prisoners with society and society with prisoners.
-
Integration of former prisoners back into society through a family setting with homes in Burlington, Rutland and Hartford, Vermont.
Expenses $1,867,221 · Revenue $81,774
As filed on the 2023 return.
Listed in Part VII
-
Jim Curran
Executive Director
- Total calculated
- $134,536
- From this org
- $105,372
- From related orgs
- $0
- Other
- $29,164
- Hours/week
- 40
-
Drew Rockwell
President
- Total calculated
- $0
- Hours/week
- 1
-
Alec Ewald
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kate Lark
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris Babb
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Snyder
Member
- Total calculated
- $0
- Hours/week
- 1
-
Will Hunter
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle Lucke
Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Stickle
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Marmar left during FY24
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Gronlund
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gina Kelly
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Dustin-Eichler
Member
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Pause
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Crabbe Jr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Sharp Grady
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349301529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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