Totals
- Total revenue
- $311,238
- Total expenses
- $389,113
- Contributions and grants received
- $162,302
- Grants paid
- $0
- Program service revenue
- $116,324
- Investment income
- $0
- Other revenue
- $32,612
- Total assets, end of year
- $173,817
- Total liabilities, end of year
- $17,827
- Net assets or fund balances, end of year
- $155,990
- Program services expenses (Part IX)
- $36,951
- Management and general expenses
- $127,160
- Fundraising expenses
- $225,002
- Program service expenses (Part III)
- $36,951
Program services were 9.5% 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
$15,347
-
1f · All other contributions, gifts and grants
$146,955
-
1g · Noncash contributions included above
$10,461
-
2a · Program service revenue: VERMONT RECOVERY NETWORK DUES
total $116,324 · related or exempt $116,324
-
8a · Fundraising events: gross income
$60,200
-
8a · Fundraising events: contributions included on line 1c
$15,347
-
8b · Fundraising events: direct expenses
$39,583
-
8c · Net income from fundraising events
total $20,617
-
11a · Other revenue: MISCELLENOUS
total $11,995 · related or exempt $11,995
-
11e · Other revenue, total
$11,995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,161 · program services $6,916 · management and general $20,748 · fundraising $41,497
-
7 · Other salaries and wages
total $101,900 · program services $10,190 · management and general $30,570 · fundraising $61,140
-
9 · Other employee benefits
total $1,383 · program services $138 · management and general $415 · fundraising $830
-
10 · Payroll taxes
total $14,513 · program services $1,451 · management and general $4,354 · fundraising $8,708
-
11c · Fees: accounting
total $14,264 · management and general $14,264
-
11g · Fees: other
total $124,751 · program services $12,475 · management and general $37,426 · fundraising $74,850
-
12 · Advertising and promotion
total $4,813 · management and general $1,520 · fundraising $3,293
-
13 · Office expenses
total $5,309 · program services $531 · management and general $1,593 · fundraising $3,185
-
14 · Information technology
total $1,577 · program services $158 · management and general $473 · fundraising $946
-
17 · Travel
total $5,453 · program services $545 · management and general $1,636 · fundraising $3,272
-
19 · Conferences, conventions and meetings
total $6,891 · program services $689 · management and general $2,067 · fundraising $4,135
-
21 · Payments to affiliates
total $33,841 · program services $3,384 · management and general $10,152 · fundraising $20,305
-
23 · Insurance
total $4,736 · program services $474 · management and general $1,421 · fundraising $2,841
-
24a · Other expenses: MISCELLANEOUS
total $521 · management and general $521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,974 · end of year $156,238
-
4 · Accounts receivable
beginning of year $7,660 · end of year $13,131
-
9 · Prepaid expenses and deferred charges
beginning of year $3,110 · end of year $4,448
-
17 · Accounts payable and accrued expenses
beginning of year $3,879 · end of year $2,827
-
19 · Deferred revenue
end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $233,865 · end of year $155,990
Mission and programs · 2024
Mission
TO SUPPORT OUR MEMBER RECOVERY ORGANIZATIONS SUCH THAT THEY CAN BE WORLD CLASS ESTABLISHMENTS EMPOWERING INDIVIDUAL VERMONTERS AND THEIR FAMILIES WHO ARE IN RECOVERY FROM AN ALCOHOL AND OTHER SUBSTANCE USE DISORDERS.
-
VERMONT RECOVERY NETWORK CONSISTS OF THE CENTRALIZED "HEADQUARTERS" THAT PROVIDES OVERALL SUPPORT FOR A NETWORK OF 14 INDEPENDENT RECOVERY ORGANIZATIONS IN THE STATE OF VERMONT TO ASSIST INDIVIDUALS AND FAMILIES WHO HAVE A ALCOHOL AND/OR SUBSTANCE USE DISORDER.
Expenses $36,951 · Revenue $116,324
As filed on the 2024 return.
Listed in Part VII
-
Gary De Carolis Until April 2025GARY DE CAROLIS UNTIL APRIL 2025
EXECUTIVE DI
- Total calculated
- $46,247
- From this org
- $38,635
- From related orgs
- $0
- Other
- $7,612
- Hours/week
- 20
-
Susan Walker Started January 2025SUSAN WALKER STARTED JANUARY 2025
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
-
Michael JohnsonMICHAEL JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eric MaguireERIC MAGUIRE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sheila YoungSHEILA YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lee LarsonLEE LARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ariel BeaulacARIEL BEAULAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lila BennettLILA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon CarchidiSHANNON CARCHIDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margae DiamondMARGAE DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracie HauckTRACIE HAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon KeaneJON KEANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen KlineSTEPHEN KLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cam LaufCAM LAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MoreauJEFF MOREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David RiegelDAVID RIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nellie StidhamNELLIE STIDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aimee S GreenAIMEE S GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle WallaceDANIELLE WALLACE
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349304446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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