Skip to content
Nonprofiteer
← VERMONT ENERGY EDUCATION PROGRAM INCORPORATED

Form 990 for tax year 2022

Filed by VERMONT ENERGY EDUCATION PROGRAM INCORPORATED.

Totals

Total revenue
$453,921
Total expenses
$513,048
Contributions and grants received
$419,884
Grants paid
$21,520
Program service revenue
$32,499
Investment income
$538
Other revenue
$1,000
Total assets, end of year
$345,572
Total liabilities, end of year
$37,080
Net assets or fund balances, end of year
$308,492
Program services expenses (Part IX)
$355,875
Management and general expenses
$152,011
Fundraising expenses
$5,162
Program service expenses (Part III)
$355,875

Program services were 69.4% 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)

    $192,527

  • 1f · All other contributions, gifts and grants

    $227,357

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $32,499 · related or exempt $32,499

  • 3 · Investment income

    total $538 · excluded $538

  • 11a · Other revenue: MISCELLANEOUS

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,520 · program services $21,520

  • 5 · Compensation of officers, directors and key employees

    total $72,930 · program services $26,577 · management and general $44,113 · fundraising $2,240

  • 7 · Other salaries and wages

    total $271,228 · program services $208,033 · management and general $61,096 · fundraising $2,099

  • 9 · Other employee benefits

    total $17,222 · program services $11,741 · management and general $5,267 · fundraising $214

  • 10 · Payroll taxes

    total $29,025 · program services $19,787 · management and general $8,872 · fundraising $366

  • 11c · Fees: accounting

    total $5,407 · management and general $5,407

  • 11g · Fees: other

    total $10,472 · program services $8,875 · management and general $1,597

  • 12 · Advertising and promotion

    total $369 · program services $233 · management and general $136

  • 13 · Office expenses

    total $2,753 · program services $1,797 · management and general $956

  • 14 · Information technology

    total $3,407 · program services $470 · management and general $2,937

  • 16 · Occupancy

    total $16,400 · program services $1,400 · management and general $15,000

  • 17 · Travel

    total $2,236 · program services $2,148 · management and general $88

  • 19 · Conferences, conventions and meetings

    total $14,737 · program services $14,384 · management and general $353

  • 22 · Depreciation, depletion and amortization

    total $3,502 · program services $3,502

  • 23 · Insurance

    total $4,418 · program services $31 · management and general $4,387

  • 24a · Other expenses: BANK FEES

    total $157 · program services $97 · management and general $40 · fundraising $20

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $10,255 · program services $10,239 · management and general $16

  • 24c · Other expenses: MISCELLANEOUS

    total $12,326 · program services $11,470 · management and general $633 · fundraising $223

  • 24d · Other expenses: PRINTING & COPYING

    total $5,995 · program services $5,995

  • 24e · All other expenses

    total $8,689 · program services $7,576 · management and general $1,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,204 · end of year $139,384

  • 2 · Savings and temporary cash investments

    beginning of year $150,129 · end of year $91,937

  • 3 · Pledges and grants receivable

    beginning of year $160,636 · end of year $73,697

  • 4 · Accounts receivable

    beginning of year $7,580

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

    $27,940

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

    $27,940

  • 10c · Land, buildings and equipment, net

    beginning of year $3,502

  • 15 · Other assets

    beginning of year $1,200 · end of year $40,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,160 · end of year $997

  • 25 · Other liabilities

    beginning of year $13,373 · end of year $36,083

  • 27 · Net assets without donor restrictions

    beginning of year $226,359 · end of year $220,076

  • 28 · Net assets with donor restrictions

    beginning of year $123,359 · end of year $88,416

Mission and programs · 2022

Mission

TO BUILD A DEEP UNDERSTANDING OF ENERGY AND CLIMATE THROUGH EDUCATION, INSPIRING AND EMPOWERING PEOPLE TO TAKE ACTION FOR INCREASED SUSTAINABILITY IN OUR COMMUNITIES, ECONOMY AND ENVIRONMENT.

  • IN-CLASS WORKSHOPS: VEEP BRINGS HIGHLY INTERACTIVE IN-CLASS WORKSHOPS TO GRADE K-12 CLASSES. THESE WORKSHOPS HAVE BEEN DESIGNED TO GIVE STUDENTS HANDS-ON OPPORTUNITIES TO IMPROVE THEIR CRITICAL THINKING AND SCIENCE SKILLS THROUGH EXERCISES THAT HELP THEM TO UNDERSTAND EFFICIENCY AND CONSERVATION, HOW RENEWABLE ENERGY SYSTEMS FUNCTION, AND HOW THEY CAN MAKE BETTER ENERGY DECISIONS.

    Expenses $160,555 · Grants $14,045 · Revenue $8,907

  • TEACHER PROFESSIONAL DEVELOPMENT AND CURRICULA: VEEP WORKS WITH TEACHERS TO BRING ENERGY AND SCIENCE UNITS ALIGNED WITH STATE EDUCATIONAL STANDARDS TO THEIR CLASSES. VEEP TRAINS TEACHERS AND PROVIDES THEM WITH ONGOING SUPPORT AND THE USE OF ALL NECESSARY MATERIALS IN THE FORM OF CURRICULUM SUPPORT KITS. VEEP OFFERS GRADUATE COURSES, ONE DAY TRAINING AND WORKSHOPS.

    Expenses $147,774 · Revenue $21,206

  • OTHER PROGRAMS: GENERAL PROGRAMS DESIGNED TO PROMOTE ENERGY LITERACY AND THE USE OF ENERGY EFICIENTLY.

    Expenses $47,546 · Grants $7,475 · Revenue $2,386

As filed on the 2022 return.

Listed in Part VII

  • Sophia Donforth

    EXECUTIVE DIRECTOR

    Total calculated
    $42,115
    From this org
    $40,890
    From related orgs
    $0
    Other
    $1,225
    Hours/week
    37.5

  • Nial Rele

    EXECUTIVE DIRECTOR-OUTGOING

    Total calculated
    $32,040
    From this org
    $32,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Johanna Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Skoglund

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Cirillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Castonguay

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beth Sachs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Comeau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fran Huntoon

    TREASURER

    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
2022
Filed
21 July 2023
IRS schema version
2022v5.0
Source object
202312029349300431

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.